Senior Accounting Analyst
New
C
CookUnityFood delivery
Location: Argentina (Remote)Full-TimeSenior
Salary not disclosed
Apply NowOpens the employer's application page
Job Details
- Languages
- Advanced English skills
- Experience
- 3–4 years of relevant experience in accounting or audit roles.
- Required Skills
- Microsoft ExcelGoogle Sheets
Requirements
- Have 3–4 years of relevant experience in accounting or audit roles.
- Hold a degree in Accounting or a related field.
- Have advanced English skills and be able to communicate accounting matters clearly in writing and verbally.
- Have experience with month-end close, journal entries, accruals, and balance sheet reconciliations.
- Have experience preparing prepaid expense reconciliations and amortization schedules.
- Understand expense recognition and the distinction between rent, utilities, and other occupancy-related charges.
- Have experience performing account variance analysis and explaining underlying business drivers.
- Have advanced Excel or Google Sheets skills.
- Demonstrate analytical skills, attention to detail, and sound accounting judgment.
- Be able to independently manage assigned responsibilities, meet deadlines, and proactively communicate issues or roadblocks.
- Preferred: hands-on experience with LeaseQuery, US GAAP including ASC 842 lease accounting, or NetSuite.
- Preferred: experience with multi-currency entities or accounting process automation and AI tools.
Responsibilities
- Own the monthly close for assigned accounts, preparing journal entries, accruals, and adjustments within deadlines.
- Prepare and maintain documented account reconciliations for areas of responsibility.
- Maintain lease accounting under ASC 842, including lease schedules, monthly entries, and reconciliations of right-of-use assets and lease liabilities.
- Review lease agreements, amendments, renewals, and terminations, and coordinate accounting treatment with the Accounting Manager.
- Own prepaid expense reconciliations and amortization schedules.
- Perform monthly variance analysis for software, insurance, utilities, rent, and general operating expenses.
- Review invoices, contracts, and account activity to identify missing accruals, coding errors, and timing differences.
- Collaborate with Accounts Payable, FP&A, Legal, Operations, and other stakeholders to support accurate expense recognition.
- Prepare schedules and supporting documentation for external audits, and support process improvements and automation initiatives.
View Full Description & ApplyYou'll be redirected to the employer's site
