Sr Accountant

hace 3 semanas


El Ciprés, México Lighteum Medical A tiempo completo

This role will support, challenge, and partner with the Lighteum Medical team by delivering high-performance finance objectives across Lighteum Medical’s global business. The Senior Accountant will play a key role in financial reporting, operational accounting, and internal controls across MDC entities in the US and UK.PRINCIPAL ACCOUNTABILITIES**General Accounting & Financial Reporting**- Record and maintain accurate accounting entries in compliance with US GAAP and, where applicable, IFRS standards.- Manage general ledger activities, including journal entries, monthly reconciliations, and adjustments.- Lead the month-end, quarter-end, and year-end close processes, ensuring timely and complete reporting.- Prepare and analyze financial statements, including income statement, balance sheet, and cash flow.**Accounts Payable & Receivable Support**- Oversee Accounts Payable processing, including invoice coding, approvals, and vendor payments.**Reconciliations & Controls**- Perform and review balance sheet account reconciliations; investigate and resolve variances.- Maintain fixed asset records, including additions, disposals, and depreciation schedules.- Ensure compliance with internal controls and accounting policies to maintain integrity of financial data.**Cash & Treasury**- Monitor daily cash balances and initiate cash transfers, ACH, and wire payments as needed.- Assist in maintaining treasury compliance and supporting banking relationships.- Support short-term cash flow monitoring and provide input into working capital forecasts.**Tax Compliance**- Prepare and file Sales and Use Tax returns, ensuring compliance with applicable regulations.- Maintain proper tax documentation and support requests from tax authorities or consultants.**Budgeting, Forecasting & Analysis**- Support the preparation and review of the annual budget and periodic financial forecasts.- Perform variance analysis of actuals vs. budget and provide commentary to management.- Assist in updating and maintaining financial models to support forecasting and business decisions.**Cross-Functional Collaboration & Special Projects**- Collaborate with cross-functional teams (e.g., Operations, Supply Chain, HR) to align financial and business objectives.- Provide ad hoc financial reports and analysis to support decision-making or special initiatives.- Recommend and implement process improvements to enhance efficiency, accuracy, and automation.**Other Responsibilities**- Minimal travel required (up to 10%) for intercompany coordination, site visits, or audit support.Tipo de puesto: Tiempo completo, Por tiempo indeterminadoSueldo: $2,000.00 - $2,500.00 al díaBeneficios:- Seguro de gastos médicos mayores- Seguro de vida- Servicio de comedor- Vacaciones adicionales o permisos con goce de sueldo- Vales de despensaLugar de trabajo: remoto híbrido en 21384, El Ciprés, B.C.