Senior Accountant - Marketing

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Requirements:

• Experience with large ERP and Accounting Software preferred (SAP, Oracle, INTACCT, Net Suite, Maconomy, etc).
• Basic knowledge of Generally Accepted Accounting Principles (GAAP).
• Basic understanding of the technical aspects of account analyses and financial statements.
• Must be able to reconcile accounts and be able to perform GL analysis.
• Bachelor’s Degree in Accounting.
• 3+ years of Accounting experience.
• Basic Excel skills required (Sumif, Vlookup, Pivot Tables).
• Ability to set priorities, multi-task, meet critical deadlines and pay attention to detail.
• Highly organized and motivated self-starter with good interpersonal communication skills.
• Excellent verbal and written communication skills
• Fluent English Level.
• Located in Latam.

Responsibilities:

• Balance sheet account reconciliation.
• Maintain Revenue recognition processes in addition to revenue, WIP and deferred revenue schedules.
• Work with Staff Accountants to reconcile all bank accounts monthly.
• Assist in aggregating and recording month end expense accruals.
• Prepare month end journal entries.
• Manage and reconcile all intercompany transactions.
• Research and propose recommended solutions to open items on balance sheet reconciliations.
• Support month end ancillary package and hyperion trial balance uploads.
• Serves as a back-up for various areas within the Shared Service Department
• Assist with internal and external audits as required.
• Assist with Ad hoc requests as assigned.
• Assist in the development and maintenance of internal controls.