Senior Accountant

hace 2 semanas

Buenos Aires, Argentina Baja Nearshore A tiempo completo

Job title: Senior Accountant

Job Description:
Senior Accountants take ownership of reporting costs, productivity, margins, and expenditures for the company. They will perform complex accounting activities and financial analyses to enforce and monitor compliance with company-wide accounting policies and procedures.

The Senior Accountant should efficiently work in a fast-growing environment and contribute to process improvement. They will work in a fast-paced, highly collaborative team and have the opportunity to gain exposure with the most senior members of the financial team.

Objectives:

  • Make recommendations based on analysis and status of reserves, assets, and expenditures
  • Generate necessary accounting reports requested by the Controller / Assistant Controller
  • Coaching the Accountants and Bookkeepers to handle the transactional accounting.
  • Prepare the month-end and year-end close process, including the month-end journal entries and reconciliation
  • Assist with financial and tax audits
  • Coordinate more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments

Main Tasks:

  • Contribute to our monthly cash-flow analysis & provide variance analysis for expense accounts
  • Review accounts receivable/payable and payroll reconciliations
  • Review the General Ledger reconciliations
  • Train and mentor junior staff
  • Perform month-end and year-end close process
  • Contribute to tax and book audits. Process tax forms as needed
  • Contributes to team effort by accomplishing related results
  • Create/manage reports and financial statements
  • Any other tasks related to the work field requested ad hoc
  • Ensure compliance with US GAAP principles

Required Skills/Abilities:

  • 3/4+ years' experience in a progressive accounting/bookkeeping role
  • Deep understanding of international Generally Accepted Accounting Principles (GAAP)
  • Proven industry experience as an accountant, preferably in a senior role.
  • Excellent knowledge of bookkeeping and accounting practices
  • Worked in audits as a client or auditor.
  • Experience working in audits with a Big 4 accounting firm is a plus.
  • Knowledge of ERP and CRM systems (SAP, QB, Etc.)
  • Advanced English written and spoken
  • Advanced Excel skills
  • Preferred - Professional accounting certification, including CMA, CGA, CPA, or CA
  • Flexibility with working hours, this position will require meetings with teams/clients in PST, CST, and EST time zones from time to time

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