**POSITION: Accountant****PRIMARY FUNCTION**The Staff Accountant is responsible for assisting with the GL accounting functions including reporting of the financial operations.
Applies principles of accounting and statistical analysis to maintain the accounting system.
**ESSENTIAL DUTIES AND RESPONSIBILITIES**This list may not include all of the duties that may be assigned.- Prepares Payroll test files comparing ADP GL upload to D365 GL upload and ensure they reconcile for all payrolls- Reconcile Balance Sheet Accounts on a monthly basis- Review Property Lease Management data load with each Lease agreements ensuring all charges are loaded correctly- Prepares general accounting journal entries- Ensures deadlines are met in a timely manner in accordance with the month-end close calendar.- Prepares spreadsheets for financial analysis and comparisons.- Assists independent CPA audit firm in their audit and quarterly review of the financial statements.
**QUALIFICATIONS**EDUCATION: Minimum Bachelor's degree in Accounting required.LOCATION: Monterrey, NL, MexicoEXPERIENCE: Minimum 1 years of experience in accounting / finance.
Experience in healthcare industry preferred.
Experience with accounting and reporting software preferred.
**KNOWLEDGE, SKILLS AND ABILITIES**- Strong computer skills to include MS Excel- Managing spreadsheets, creating charts and using advanced formulas- Solid knowledge of bookkeeping and accounting principles, laws and regulations- Excellent analytical skills to manage large amounts of data- Attention to detail and accuracy- Team management skills- Ability to prioritize work- Ability to multi-task- Communicates clearly and conciselyTYPICAL WORKING CONDITIONS- Non-patient facing- Full time remote work- Involves high and frequent call volume- Data entry for extended period of times- Will require sitting for long periods of time**SALARY RANGE**- 20,000-30,000 MXNLocation: Pediatric Associates - FinanceSchedule: Full Time, Days