Senior Accountant (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Accountant (Finance): Leading accounting functions for a corporate entity providing shared services to brands within a marketing holding company with an accent on balance sheet reconciliation, revenue recognition, and intercompany transactions. Focus on performing management reporting, conducting general ledger analyses, and supporting internal/external audits.
Location: Must be located in LATAM; 100% Remote
Compensation: Competitive USD Pay
Company
is a leading nearshore staff augmentation provider headquartered in New York, delivering technology solutions to US companies across various industries.
What you will do
- Lead balance sheet account reconciliations and perform detailed general ledger account analyses.
- Maintain revenue recognition processes, including WIP and deferred revenue schedules.
- Manage and reconcile all intercompany transactions and prepare month-end journal entries.
- Support month-end ancillary packages and Hyperion trial balance uploads.
- Assist with internal and external audits and the development of internal controls.
- Provide monthly financial results analysis to heads of Shared Services functions.
Requirements
- Located in LATAM.
- Bachelor’s Degree in Accounting.
- 5+ years of professional accounting experience.
- Fluent English level.
- Knowledge of GAAP and ability to perform GL analysis.
- Proficiency in Excel, specifically Sumif, Vlookup, and Pivot Tables.
Nice to have
- Experience with large ERP and Accounting Software such as SAP, Oracle, NetSuite, Maconomy, or Intacct.
Culture & Benefits
- 100% remote work flexibility.
- Competitive compensation paid in USD.
- Paid Time Off policies to ensure well-being.
- High level of autonomy with a focus on results rather than hours worked.
- Opportunity to collaborate with senior talent and work with industry-leading US companies.
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