Sr Accountant

FlexTal Staffing LLC; Región Centro; On-site; MXN 500,000 - 750,000; Full time

Benefits offered by this job

Christmas Bonus

Major Medical Expense Insurance

Dental and Visual Insurance

Life Insurance

Vacation Days

Cell Phone & Transportation Allowance

Multicultural Exposure

MezTal Internal Events

Exclusive Discounts

Academic Agreements

Job summary

FlexTal Staffing LLC seeks a highly motivated Senior Accountant to join a growing Senior Living organization. This hands-on role requires US GAAP expertise, full-cycle accounting, and a diligent approach to month-end close, with collaboration across US-based teams.

The ideal candidate has strong analytical skills, excellent English communication, and experience with multi-entity or multi-location accounting, property accounting, and supporting audits across properties.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 3-8 years of accounting experience preferred.
• Strong full-cycle accounting experience.
• Solid knowledge of US GAAP.
• Experience with month-end close and financial reporting.
• Excellent English communication skills.

Responsibilities

• Manage full-cycle accounting activities including journals, accruals, reconciliations, and month-end close procedures.
• Prepare accruals, prepaid expenses, and fixed asset records for accurate reporting.
• Perform balance sheet reconciliations and GL reviews, identifying discrepancies.
• Coordinate intercompany transactions and reconciliations across multiple entities.
• Support monthly, quarterly, and year-end closes in accordance with US GAAP.
• Prepare and analyze financial statements and supporting schedules for audits.

Skills

Full-cycle accounting

US GAAP

Journal entries

Month-end close

Analytical skills

Education

Bachelor's degree in Accounting or Finance

Tools

Yardi

MRI

NetSuite

Job description

We are seeking a highly motivated and detail-oriented Senior Accountant to join a growing organization in the Senior Living industry.

This is a hands-on accounting position for a professional with a strong technical accounting foundation, extensive experience in full-cycle accounting, US GAAP, and month-end close processes, and the ability to work effectively with US-based teams.

The ideal candidate is proactive, organized, and comfortable managing multiple accounting responsibilities in a fast-paced environment. We are particularly interested in professionals with experience in property accounting, multi-entity accounting, or organizations operating across multiple locations.

This role requires strong analytical skills, excellent English communication, and the ability to take ownership of accounting deliverables while consistently meeting deadlines.

Key Responsibilities

• Manage full-cycle accounting activities, including journal entries, accruals, account reconciliations, and month-end closing procedures.
• Prepare, calculate, and record accruals, prepaid expenses, and fixed asset transactions, ensuring accurate financial reporting.
• Perform and review balance sheet and general ledger reconciliations, identifying and resolving discrepancies.
• Manage intercompany transactions and reconciliations across multiple entities.
• Support monthly, quarterly, and year-end closing processes in accordance with US GAAP.
• Prepare and analyze financial statements, supporting schedules, and financial reports.
• Review financial transactions and investigate unusual variances or discrepancies.
• Maintain accurate accounting records and supporting documentation.
• Collaborate closely with US-based accounting and finance teams to ensure accurate and timely reporting.
• Support external audits by preparing documentation, reconciliations, and financial schedules.
• Assist with accounting activities across multiple properties, locations, or legal entities.
• Identify opportunities to improve accounting processes, internal controls, and operational efficiencies.
• Ensure all assigned deliverables are completed accurately and within established deadlines.
• Proactively communicate potential accounting issues, risks, or delays.

Requirements

• Bachelor's degree in Accounting or Finance.
• Excellent English communication skills, both written and verbal.
• 3-8 years of accounting experience preferred, with strong hands-on responsibilities.
• Strong full-cycle accounting experience.
• Solid knowledge and practical application of US GAAP.
• Previous experience working with US-based teams or organizations.
• Proven experience with month-end close, journal entries, account reconciliations, and financial reporting.
• Hands-on experience with accruals, prepaid expenses, and fixed assets.
• Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP, and SUMIFS.
• Strong understanding of general ledger accounting and financial statements.
• Excellent analytical skills, attention to detail, and organizational abilities.
• Ability to work independently, prioritize responsibilities, and consistently meet deadlines.

Preferred Qualifications

• Property accounting or multi-entity accounting experience.
• Experience managing intercompany transactions and reconciliations.
• Experience with Yardi, MRI, NetSuite, or similar accounting systems.
• Previous experience supporting external audits.
• Background in a public accounting firm or accounting practice.
• Experience working in industries such as:
  • Senior Living or Retirement Communities
  • Property Management or Real Estate
  • Hospitality
  • Multi-location or multi-entity organizations

Benefits

• Christmas Bonus: 30 days, to be paid in December.

• Major Medical Expense Insurance: Coverage up to $25,000,000.00 MXN.
• Dental and Visual Insurance: Always smile and see with confidence!
• Life Insurance: (Death and MXN Disability)
• Vacation Days: 12 vacation days in accordance with Federal Labor Law
• Cell Phone & Transportation Allowance: Employees receive a monthly total gross allowance of MXN $1,836, paid through payroll under the combined transportation and cell phone concepts.
• Multicultural Exposure: Work with operations within Mexico and the United States.
• MezTal Internal Events: Strike a healthy balance between your professional and personal goals.
• Exclusive Discounts: Benefits with different companies for being part of MezTal.
• Academic Agreements: Access to national universities and language schools.