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Interlaced is a cloud-focused IT services provider, providing outsourced IT services for innovative businesses across the globe. We specialize in designing, implementing, and supporting cutting edge technology infrastructure that helps our clients scale and achieve their missions.
How are we different from traditional IT companies?
- We are cloud focused.
- We have professional development pathways throughout the organization with accompanying training programs.
- We work with cutting edge clients in forward thinking industries like tech startups, biotech and digital agencies.
- We are poised for significant growth in 2025 and beyond, and need you to help us do it
- We are a team of hungry, innovative, technology-lovers who are excited to build something amazing together.
Interlaced is looking to hire a contracted Senior Accountant in the Buenos Aires area. This position requires knowledge in the following areas.
**Requirements**:
**Roles and Responsibilities**:
Day-to-Day Accounting Operations:
- Manage and supervise daily accounting activities, maintaining accurate and timely financial records.
- Oversee AP and AR processes to ensure proper cash flow management, timely payments, and collections.
- Monitor and ensure compliance with accounting standards, internal controls, and company policies.
- Review and approve key transactions, such as high-value payments, vendor reconciliations, and customer payments.
- Oversee the integration between Business Central (BC) and PSA system, maintaining seamless data flow and consistency across systems.
- Troubleshoot and resolve integration issues as they arise
Month-End & Audits:
- Ensure timely and accurate completion of month-end close activities, including reconciliations, journal entries, and financial reporting.
- Prepare and maintain all necessary schedules and reconciliations for balance sheet accounts.
- Coordinate with various departments to gather information for the close and resolve discrepancies.
- Facilitate process improvements to increase efficiency and accuracy within the accounting function.
- Support the Controller in preparing financial statements and management reports.
- Ensure adherence to internal controls and assist in auditing activities.
- Assist in preparing for external audits by maintaining accurate records and providing required documentation.
Cross-Department Collaboration:
- Collaborate with other departments (e.g., operations, HR, finance) to streamline processes and resolve accounting-related issues.
- Serve as a point of contact for inquiries related to financial transactions and procedures.
- Review/investigate credit memo requests
**Qualifications**:
Education: Bachelor’s degree in Accounting, Finance, or related field
Experience: 5+ years of experience in US based accounting roles
Skills: Strong knowledge of US GAAP accounting principles, proficiency in accounting software (ERP experience a plus), attention to detail, and excellent communication
**Benefits**
What we offer:
- Competitive compensation ($25,000-$28,000 annual DOE) and open ended contract
- Cell phone and health & wellness reimbursements
- 16 paid Holidays annually - 6 fixed and 10 flexible
- 2 paid volunteer days annually
- Paid sick time
- Peer-to-peer bonus allowance