Senior Accountant
SimplePractice
full-time
Posted on:
Location Type: Hybrid
Location: Mexico City • Mexico
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Job Level
About the role
- Execute many aspects of the monthly close, including preparing journal entries, account reconciliations, and flux analyses across the general ledger.
- Complete revenue related month end close tasks including preparation of journal entries and monthly reconciliations.
- Identify and implement process improvements to streamline close and accelerate close timelines.
- Assist the USA based accounting team with revenue operation including group sales billing, collection and related reporting.
- Provide clear and concise flux commentary for assigned balance sheet and income statement accounts on a monthly basis.
- Help accurately accrue expenses.
- Enhance documentation, reconciliation schedules, and analyses to maintain a strong internal control environment.
- Support ERP enhancements and system implementations as needed.
- Help develop, measure and report out on key performance indicators (KPIs) for top-line revenue.
- Collaborate with cross-functional teams (Revenue, Technical Accounting, FP&A, legal.) to provide strategic insights and work towards shared goals.
- Handle ad-hoc projects and technical accounting research as needed.
Requirements
- Bachelor’s degree in Accounting or Finance.
- Proficient at speaking english in a professional environment.
- 7+ years of progressive accounting experience in a fast-paced business environment.
- Strong technical accounting skills with a solid understanding of U.S. GAAP and working for a publicly traded organization.
- Experience working with financial ERP or general ledger systems; NetSuite experience is a plus. In addition, experience with FloQast, Zip, and Brex are preferred.
- Experience with a Big-4 or equivalent national accounting firm is highly desirable.
- SaaS or technology industry experience is preferred.
- Excellent communication and problem-solving skills.
- Proven ability to manage competing priorities and meet tight deadlines in a team-oriented setting.
- Certified Public Accountant designation is highly desired, but not required.
- Proficiency in Google and Microsoft Office Suite, especially Excel.
Benefits
- Base salary is one component of total compensation. Employees may also be eligible for an annual bonus or commission. Some roles may also be eligible for overtime pay.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
journal entriesaccount reconciliationsflux analysesU.S. GAAPfinancial ERP systemsNetSuiteFloQastZipBrexkey performance indicators
Soft Skills
communicationproblem-solvingtime managementteam collaborationprocess improvementstrategic insightsattention to detailadaptabilityorganizational skillsability to manage competing priorities
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCertified Public Accountant