Lead Senior Accountant — Multi-Entity Close & Controls

MezTal

Región Centro

Presencial

MXN 550.000 - 850.000

Jornada completa

Hace 8 días
Generador de candidaturas

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Ventajas ofrecidas por este puesto de trabajo

Christmas Bonus: 30 days, to be paid
Major Medical Expense Insurance: Up to
Dental Insurance
Life Insurance
Vacation Days: 12 days + floating 3
Cell Phone Reimbursement & Transport
Multicultural Exposure
MezTal Internal Events
Exclusive Discounts
Academic Agreements

Descripción de la vacante

MezTal is seeking a Lead Senior Accountant to join a growing organization in the real estate and senior living sectors. You will oversee monthly, quarterly, and annual closes, prepare financial statements, and manage reconciliations across multiple entities.

The ideal candidate has 4+ years of progressive accounting or audit experience, strong GAAP knowledge, and advanced Excel skills. Experience with Sage Intacct is a plus, with a collaborative, audit-minded culture.

Formación

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 4+ years of 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.

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 guidance to accounting team members as needed
  • Participate in special accounting, audit, and process-improvement projects

Conocimientos

Strong general ledger close experience
Advanced Microsoft Excel skills
Analytical mindset
Attention to detail
Written and verbal communication
Independent issue identification
Project management

Educación

Bachelor's degree in Accounting, Finance, or related field

Herramientas

Sage Intacct

Descripción del empleo

MezTal is seeking a Lead Senior Accountant to join a growing organization in the real estate and senior living sectors. You will oversee monthly, quarterly, and annual closes, prepare financial statements, and manage reconciliations across multiple entities.

The ideal candidate has 4+ years of progressive accounting or audit experience, strong GAAP knowledge, and advanced Excel skills. Experience with Sage Intacct is a plus, with a collaborative, audit-minded culture.

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