Accountant Professional for Medical Group
hace 4 días
We are seeking a seasoned Accountant to join our team at Md Medical Group in Monterrey, Mexico.
As a Senior Accountant, you will be responsible for assisting with the GL accounting functions, including reporting of the financial operations. You will apply principles of accounting and statistical analysis to maintain the accounting system.
**Essential Duties and Responsibilities:**
- Prepares Payroll test files comparing ADP GL upload to D365 GL upload and ensures they reconcile for all payrolls
- Reconciles Balance Sheet Accounts on a monthly basis
- Reviews Property Lease Management data load with each Lease agreement ensuring all charges are loaded correctly
- Prepares general accounting journal entries
- Ensures deadlines are met in a timely manner in accordance with the month-end close calendar
- Prepares spreadsheets for financial analysis and comparisons
- Assists independent CPA audit firm in their audit and quarterly review of the financial statements
**Qualifications:**
- Minimum Bachelor's degree in Accounting required
- Minimum 2 years of experience in accounting / finance
- Experience with accounting and reporting software preferred
**Knowledge, Skills and Abilities:**
- Strong computer skills to include MS Excel
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