**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, Mexico
EXPERIENCE: 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 concisely
TYPICAL 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 MXN
Location: Pediatric Associates - Finance
Schedule: Full Time, Days