Healthcare Controller – Clean Books & Close Expert

Bring IT; México; Presencial; MXN 1.569.000 - 2.216.000; Jornada completa

Descripción de la vacante

Bring IT is seeking a hands-on accounting professional to execute a full books clean-up for a growing multi-location, multi-entity clinic-based mental healthcare business in the US. Working closely with the CFO, you\'ll reconcile, correct and document the books until they are close-ready, with potential to grow into a full Controller role.

Responsibilities include ASC 606 revenue recognition, AR clean-up, AP and accruals, payroll accruals, ASC 842 leases, inventory reconciliations, intercompany

Formación

• 4-7 years of accounting experience, ideally as a Senior Accountant, Accounting Manager or Assistant Controller.
• Healthcare industry experience, ideally in multi-site or clinic-based organizations (must)
• Hands-on experience with account reconciliations, accruals and month-end close.
• Working knowledge of US GAAP, including ASC 606 and ASC 842
• Exposure to intercompany accounting in a multi-entity environment
• Detail-oriented, organized and comfortable working through messy data
• Advanced English

Responsabilidades

• Revenue cycle & ASC 606: Record contractual allowances, denials and patient responsibility, and reconcile billing and EHR data to the GL.
• AR clean-up: Rebuild and reconcile AR by entity, location and payer, apply the reserve methodology and resolve unapplied cash.
• AP & accruals: Clean up the AP subledger, perform vendor reconciliations and prepare cutoff and month-end accruals.
• Payroll: Prepare accruals for payroll, benefits, bonuses and provider compensation, and reconcile them to the GL.
• ASC 842 leases: Inventory clinic and equipment leases, and maintain ROU asset and lease liability schedules.
• Inventory & GL review: Correct medical supply inventory entries, prepare balance sheet reconciliations and support the P&L review.
• Intercompany: Record and reconcile intercompany transactions and support the consolidation process.
• Documentation: Document processes and help build a repeatable month-end close.

Conocimientos

Accounting experience

Advanced English

Attention to detail

Herramientas

QuickBooks

Descripción del empleo

Bring IT is seeking a hands-on accounting professional to execute a full books clean-up for a growing multi-location, multi-entity clinic-based mental healthcare business in the US. Working closely with the CFO, you\'ll reconcile, correct and document the books until they are close-ready, with potential to grow into a full Controller role.

Responsibilities include ASC 606 revenue recognition, AR clean-up, AP and accruals, payroll accruals, ASC 842 leases, inventory reconciliations, intercompany