Senior Accountant

Posted 2024-10-16

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💎 Seniority level: Senior, 5-7 years

📍 Location: Canada, United States, Latin America

🔍 Industry: Cloud native services

🗣️ Languages: English

⏳ Experience: 5-7 years

🪄 Skills: Communication SkillsAnalytical SkillsCollaborationMicrosoft ExcelAttention to detail

Requirements:

Excellent verbal and written communication skills.
Excellent organizational skills and attention to detail.
Ability to work independently.
Knowledge of general financial accounting and cost accounting.
Understanding of and the ability to adhere to generally accepted accounting principles.
Proficient with Microsoft Office Suite or similar software, and accounting software.
Bachelor’s degree in Finance or Accounting.
5-7 years of experience in General Accounting within small to medium size companies.
Strong understanding of US GAAP (Active or inactive CPA a plus, but not required).
Previous B2B and startup experience preferred.
Experience with QuickBooks or ERP systems is a plus.
Strong financial analysis skills.
Experience with Intercompany preferred.
Understanding of Intercompany processes.
Effective communication, interpersonal and problem-solving skills.
Experience with Excel / Google Sheets analysis and presentation skills.

Responsibilities:

Manage general ledger and assist month-end and year-end close processes.
Review and Process Vendor Payments & Records.
Reconcile Payroll Reports for LATAM entity.
Intercompany Reconciliation.
Foreign Exchange Reconciliation.
Monthly Balance Sheet Accounts Reconciliation for LATAM entity.
Maintain Fixed Asset Schedules in accordance with GAAP.
Work closely with FP&A team and provide them with monthly variance analysis reports.
Prepare, post and maintain proper records of Journal Entries.
Estimate, analyze, and record month-end expense accruals to expense ledger accounts and balance sheet accounts.
Drive expense reporting process and procure-to-pay process to facilitate close and department expense analysis.
Review and assist staff accountant’s work.
Develop and document business processes and accounting policies to maintain and strengthen internal controls.
Assist with the external audit by analyzing and scheduling general ledger accounts; providing information to auditors.
Support annual independent audit and regulatory audits as required.
Assist with preparation of statutory tax returns.
Perform other related duties as assigned by Director of Accounting.

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Senior Accountant

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