Accountant

Company overview:

The firm runs on CCH Axcess, Caseware and a client portal for document exchange. Outsourced CFO work is a growing part of the practice, especially for startups and medical groups. Busy season means 55-hour weeks from February through April 15, and summers are lighter.

The position:

The Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Hybrid, with three days a week in our Monterrey office.

In this role you will:

Track prepaid expenses and amortization schedules. Calculate and book revenue under ASC 606 for standard contracts. Review AP and AR agings for accuracy and cutoff. Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities. Document close procedures and keep the close checklist current. Prepare and post monthly journal entries for accruals, prepaids and allocations.

What we're looking for:

Organised and accurate under deadlines. Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP. Comfortable explaining numbers to non-accountants. Available for extra hours at month-end and year-end. Experience with month-end close and balance sheet reconciliations.

What we offer:

MXN 29,000 - MXN 36,000/month

Private health insurance. Flexible hours. Training budget. Meal vouchers. 13th-month bonus. Life insurance. Hybrid work.

Candidates must be eligible to work in Mexico.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Gestoría Alameda S. de R.L. de C.V..