Senior Accountant

Colombia. Mexico. Argentina. Brazil. Costa Rica, aligned with U.S. client business hoursFull-TimeSenior

Salary not disclosed

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Job Details

Bachelor’s degree in Accounting, Finance, or related.
4–5 years progressive accounting experience.
Proficiency in QuickBooks, NetSuite, Xero, or SAP.
Advanced Excel/Google Sheets (pivot tables, VLOOKUP, INDEX/MATCH, conditional formatting).
Strong technical knowledge of GAAP/IFRS.
CPA/ACCA certification (ideal).
Experience with multi-entity consolidations and foreign currency accounting (ideal).
Background in SaaS, professional services, or real estate (ideal).
ERP implementation or automation project experience (ideal).

Prepare and post journal entries for accruals, prepaids, fixed asset depreciation, payroll allocations, and intercompany transactions.
Maintain reconciliations across 15–30 key balance sheet accounts (cash, AR, AP, inventory, deferred revenue).
Lead monthly/quarterly close cycles and ensure completion within 5–7 business days.
Generate P&L, balance sheet, and cash flow statements.
Prepare variance analyses comparing actuals vs. budget/forecast, and provide written commentary.
Support external audits by preparing PBC (Prepared by Client) schedules.
Ensure tax filings (sales tax, property tax, corporate income tax) are accurate and timely.
Identify inefficiencies and recommend automation.
Review and approve work of staff accountants/bookkeepers.
Mentor junior team members on reconciliation, reporting, and GAAP treatment.

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