Staff Accountant

Prime Providers; Región Centro; On-site; MXN 500,000 - 650,000; Full time

Job summary

A professional financial services firm in Mexico is seeking an experienced Staff Accountant to maintain GAAP-compliant records, assist in financial report preparation, and improve operational efficiency. The ideal candidate will have a bachelor's degree in accounting, at least five years of accounting finance experience, and strong analytical skills. This position requires collaborative work within financial teams and supports strategic financial planning, ensuring accuracy and compliance with financial standards.

Qualifications

• Minimum of 5 years of accounting/finance experience, with at least 3 years in healthcare.
• Strong understanding of GAAP and financial statement relationships.
• Ability to work with technical and non-technical audiences.

Responsibilities

• Prepare journal entries and maintain GAAP-compliant records.
• Validate and reconcile the general ledger and accounts receivable.
• Lead project-based system implementations related to financial systems.

Skills

Financial skills

Problem-solving

Communication

Organizational skills

Education

Bachelor's degree in Accounting or related field

Job description

Uplift's mission is to empower businesses through strategic nearshoring solutions, we enable US companies to tap into a pool of highly skilled professionals, helping them maximize their efficiency and competitiveness in the global marketplace. Our commitment to cost-benefit advantages and hiring top talent ensures that businesses achieve optimal financial outcomes and reduce operational costs.

Job Description

About the Role

We are seeking an experienced Staff Accountant to join our dynamic finance team. This role is essential in maintaining GAAP-compliant records, assisting in the preparation of financial
reports, and ensuring the smooth execution of financial operations within Prime Providers. The Staff Accountant will collaborate closely with the accounting, financial analytics, and revenue cycle teams to ensure accuracy, compliance, and strategic financial planning.

Key Responsibilities

• General Accounting & Financial Reporting: Prepare journal entries, maintain GAAP-compliant records, and assist in preparing financial information including audited statements and executive reports.
• Reconciliation & Analysis: Validate and reconcile general ledger, accounts receivables, and client services; present contractual Rates and Revenue Realization Rate (RRR) analysis to leadership.
• Client & Revenue Management: Work closely with the Revenue Cycle team to calculate contractual allowances, compute client rates, and prepare financial reports for third-party reimbursements, Safety Net Assessment, and more.
• Process Improvement: Identify opportunities for improving data accuracy and operational efficiency by streamlining processes.
• Project-Based System Implementations & Acquisitions: Lead and support project-based implementations of new financial systems, including those related to company acquisitions, ensuring smooth integration and alignment with Prime Providers’ standards and operational goals.
• Collaboration & Leadership: Support the annual budget process, assist in audit preparations, and work with leadership to create visually engaging financial dashboards.

Qualifications

• Bachelor’s degree in Accounting or related field (or equivalent combination of education and experience).
• Minimum of 5 years of accounting/finance experience, with at least 3 years in healthcare.
• Strong financial skills with an understanding of GAAP and financial statement relationships.
• Excellent problem-solving, communication, and organizational skills.
• Comfortable working with both technical and non-technical audiences.