Senior Accountant - Mexico, Remote
Dandy· General & Administrative
RemoteFull-timePosted 4d ago
About the role
Senior Accountant to own core parts of month-end and year-end close, supporting US manufacturing labs and international entities with a focus on operational accounting, intercompany, and close procedures.
Responsibilities
- Own prepaid, accrued expense and opex schedules, including professional fees, software and contractor spend.
- Prepare and post journal entries for the monthly, quarterly and annual close, with clear support for estimates, allocations and accruals.
- Book intercompany entries and support consolidation across US and international entities. Work with Tax on quarterly transfer pricing entries.
- Reconcile balance sheet accounts and resolve differences before close.
- Prepare flux analysis and explain monthly results to the Assistant Controller and FP&A.
- Trace coding errors back to source systems such as payroll, purchasing and billing, and work with system owners to fix them upstream.
- Document processes, accounting policies and controls to support annual audit.
- Prepare audit support schedules and respond to auditor requests.
- Automate manual close steps in NetSuite and related systems.
Qualifications
- Bachelor's degree in Accounting, Finance or a related field.
- 3+ years as a Senior Accountant, or 5+ years of progressive accounting experience.
- Experience in an operational business: manufacturing, distribution, healthcare services, logistics or multi-site operations.
- Strong grasp of US GAAP, accruals, reconciliations and internal controls.
- Advanced Excel skills and comfort with large data sets.
- A track record of fixing root causes in upstream processes.
- Clear, concise communication with accountants and non-accountants.
- Strong organization, attention to detail and follow-through on tight deadlines.
- Curiosity and a willingness to ask questions.
Skills
Required:Prepaid expensesJournal entriesIntercompany accountingUS GAAPExcel
Nice to have:Audit support
Benefits
- Healthcare
- Dental
- Mental health support
- Parental planning resources
- Retirement savings options
- Generous paid time off
Last updated Oct 22, 2026. Interested? Apply on the company site.
About Dandy
Your Fully-Modernized Dental Lab for Digital Dentistry - Dandy
Your full-service dental laboratory solution · Free scanner · Real-time communication · Easy case management · Fast turnaround times
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