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Senior Accountant (Hybrid)

SimplePractice · Mexico

Nuevo
Hybrid Senior 🇬🇧 English
GAAP Advanced Excel NetSuite ERP enhancements

Descripcion del puesto

About the role

SimplePractice is looking for a seasoned Senior Accountant to own the month‑end close, audit preparation and financial analysis for a fast‑growing health‑tech company. The role combines deep GAAP expertise with hands‑on NetSuite experience to ensure accurate, timely reporting and to support strategic decision‑making.

Key responsibilities

  • Execute monthly close activities, including journal entries, account reconciliations and flux analyses.
  • Prepare revenue‑related month‑end entries and reconciliations.
  • Identify and implement process improvements to accelerate close timelines.
  • Support the US accounting team with group sales billing, collections and related reporting.
  • Provide clear flux commentary for balance‑sheet and income‑statement accounts.
  • Accurately accrue expenses and maintain strong internal controls.
  • Assist ERP enhancements and system implementations.
  • Develop, measure and report key performance indicators (KPIs) for top‑line revenue.
  • Collaborate with cross‑functional teams (Revenue, Technical Accounting, FP&A, Legal) to deliver strategic insights.
  • Handle ad‑hoc projects and technical accounting research as needed.

Required profile

  • Bachelor’s degree in Accounting or Finance.
  • CPA preferred.
  • 7+ years of progressive accounting experience in a fast‑paced environment.
  • Professional proficiency in English.
  • Strong analytical mindset with meticulous attention to detail.

Required skills

  • US GAAP knowledge.
  • Advanced Excel.
  • NetSuite ERP.
  • Experience with ERP enhancements and system implementations.
  • KPI development and financial reporting.

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Publicado hace 23 horas

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SimplePractice

Mexico