Audit-Focused Lead Senior Accountant (Multi-Entity)

FlexTal Staffing LLC; Guadalajara; Presencial; EUR 45.000 - 65.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Christmas Bonus

Medical Insurance

Dental Insurance

Life Insurance

Vacation + Floating Holidays

Cell Phone Reimbursement

Transportation Subsidy

Multicultural Exposure

Internal Events

Exclusive Discounts

Academic Agreements

Descripción de la vacante

MezTal is seeking a Lead Senior Accountant to own monthly close, financial statement preparation, and reconciliations across multiple entities. The role combines hands-on GL work with an audit mindset to improve controls and processes.

You will support audits, investigate discrepancies, and ensure accurate financial reporting. The ideal candidate has 4+ years in accounting/audit, strong Excel and Sage Intacct experience, and a solid understanding of GAAP.

Formación

• Bachelor’s degree in Accounting, Finance, or a related field.
• 4+ years progressive accounting and/or audit experience.
• Strong general ledger and month-end close experience.
• Experience preparing and reviewing account reconciliations and financial statements.
• Strong understanding of GAAP and fundamental accounting principles.
• Experience identifying accounting discrepancies and researching complex transactions.
• Understanding of internal controls and audit procedures.
• Public accounting or external/internal audit experience is a strong plus.
• Experience working with multiple entities or locations is preferred.
• Senior living, healthcare, real estate, or other multi-location industry experience is preferred.
• Sage Intacct experience is a plus.
• Advanced Microsoft Excel skills.
• Strong analytical skills with a high level of attention to detail.
• Ability to independently identify issues, research root causes, and recommend solutions.
• Strong organizational and project-management skills with the ability to meet deadlines in a fast-paced environment.
• Strong written and verbal communication skills.
• Comfortable working both independently and collaboratively with accounting and operational teams.

Responsabilidades

• Lead and perform monthly, quarterly, and annual accounting close activities across multiple entities.
• Prepare and review journal entries, accruals, account reconciliations, and supporting schedules.
• Review general ledger activity and investigate unusual transactions, discrepancies, or unexplained variances.
• Prepare and review monthly, quarterly, and annual financial statements and trial balances.
• Perform balance sheet reconciliations, including cash, fixed assets, liabilities, equity, payroll, and other key accounts.
• Prepare variance analysis and provide clear explanations of actual versus budget results.
• Reconcile financial information between accounting, payroll, banking, operational, and other systems.
• Review accounting documentation for accuracy, completeness, and appropriate support.
• Identify accounting errors, control gaps, and process weaknesses and recommend corrective actions.
• Help develop, document, and improve accounting procedures and internal controls.
• Support external audits by preparing schedules, reconciliations, documentation, and responses to auditor requests.
• Perform audit-style testing and review of selected transactions and account activity when necessary.
• Assist with fixed asset accounting and maintenance.
• Partner with the Controller and other members of the accounting team to resolve complex accounting matters.
• Provide review and guidance to accounting team members as needed.
• Participate in special accounting, audit, and process-improvement projects.

Conocimientos

General ledger

Month-end close

GAAP knowledge

Excel advanced

Analytical skills

Communication skills

Educación

Bachelor’s degree in Accounting or Finance

Herramientas

Sage Intacct

Descripción del empleo

MezTal is seeking a Lead Senior Accountant to own monthly close, financial statement preparation, and reconciliations across multiple entities. The role combines hands-on GL work with an audit mindset to improve controls and processes.

You will support audits, investigate discrepancies, and ensure accurate financial reporting. The ideal candidate has 4+ years in accounting/audit, strong Excel and Sage Intacct experience, and a solid understanding of GAAP.