06 sep
|
onephase
|
Monterrey
06 sep
onephase
Monterrey
We are seeking a Senior Accountant to join our growing Managed Accounting Services team In this role, you will act as a seamless extension of our clients' teams, owning the month-end close process, reviewing transactional work, and serving as a primary point of contact for client personnel.
Key Responsibilities
Month-End Close Leadership: Execute and own the complete month-end close cycle for assigned clients, including journal entries, accruals, bank reconciliations, and variance analysis.
Financial Reporting: Prepare monthly, quarterly, and annual financial statement packages (P&L;, Balance Sheet, Cash Flow) and management reporting packages.
Quality Assurance & Coaching: Review transactional work performed by associate accountants (AP, AR, and reconciliations) and provide timely coaching and feedback.
Client Advisory & Communication: Serve as a primary day-to-day contact for client stakeholders, communicating proactively on deliverables, open items, and deadlines.
Compliance & Support: Prepare audit, tax,
and compliance support schedules and support cash management or budgeting activities as engagement scope requires.
Candidate Requirements
Location: Must be residing in Monterrey, Actual León, Mexico (or surrounding metropolitan area).
Education: Bachelor’s degree in Accounting, Finance, or a related field.
Experience: 2–5+ years of progressive accounting experience; prior experience in Public Accounting, Client Accounting Services (CAS), or multi-entity accounting is strongly preferred.
Accounting Standards: Solid knowledge and practical application of U.S. GAAP principles and full-cycle accounting through financial statement preparation.
Software Stack: Proficiency in QuickBooks Online and/or Sage Intacct, alongside strong MS Excel skills. Experience with Bill.com or property management software (Yardi is a plus).
Language Skills: Advanced written and verbal English fluency (B2+/C1) required for daily direct interaction with U.S. client stakeholders.
Workstyle:
📌 Senior Accountant – Real Estate (Monterrey)
🏢 onephase
📍 Monterrey