Senior Accountant - Mexico, Remote
Core
Own core parts of month-end and year-end close for an operational business with US manufacturing labs and international entities.
Role type
Senior Accountant (Close & Reporting)
Builds
Monthly, quarterly, and annual financial close packages for multi-entity operations.
Domain
Healthcare services / Manufacturing / Multi-site operations
Required skills
US GAAP, accruals, reconciliations, internal controls, advanced Excel, root cause analysis, process documentation, audit support, NetSuite
Preferred skills
Inventory/cost accounting, multi-currency accounting, BI tools (Looker), public accounting/audit experience, CPA
Responsibilities
Own prepaid, accrued expense and opex schedules; prepare and post journal entries for close; book intercompany entries and support consolidation; reconcile balance sheet accounts; prepare flux analysis and explain monthly results; trace coding errors to source systems; document accounting policies and controls; automate manual close steps.
Seniority
Senior, hands-on IC
