**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, Nuevo León, Mx
- **EXPERIENCE**: Minimum 1 years of experience in accounting / finance.
Experience in healthcare industry preferred.
Experience with accounting and reporting software preferred.
- **LANGUAGE**:Bilingual (English/Spanish)
**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**
- **Full time remote work (Must reside in Monterrey Metropolitan Area)**:
- **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 pesos monthly
Tipo de puesto: Tiempo completo
Sueldo: $20,000.00 - $30,000.00 al mes
Beneficios:
- Opción a contrato indefinido
- Programa de referidos
Pago complementario:
- Bono anual
Tipo de jornada:
- Lunes a viernes
Idioma:
- Inglés Avanzado (Obligatorio)