Senior Accounting Analyst

Review daily transactions, including accounts payable/receivable, general ledger and bank reconciliations.

Participate in external and internal tax and accounting audits.

Prepare financial accounting reports.

Balance Sheet Account reconciliation

Reconcile processed work by verifying entries and comparing system reports to daily balances. 

Reconcile and book complex or non-standard transactions in NetSuite.

Review month-end and year-end closing.

Organize financial data into usable information and maintain up-to-date records.

Monitor the progress of financial and accounting objectives.

Establish accounting policies and procedures, aligned with company objectives.

Ensure compliance with local accounting regulations in the company.

Review the calculation of tax returns is correct and in accordance with accounting regulations.

1-3 years of experience in public accounting or in a role managing a high volume of transactions and account reconciliations

Academic degree in Accounting, Finance, Business Administration or Auditing. CPA or equivalent certification preferred.

Prior experience working with NetSuite or any other ERP.

Strong computer skills, MS Excel in particular (spreadsheet management, pivot tables and use of advanced formulas).

Strong knowledge of accounting principles, laws and regulations.

Excellent analytical skills to manage large volumes of data.

Attention to detail and accuracy

Ability to prioritize work

Excellent analytical, problem-solving, and decision-making skills

Intermediate to advanced English and Spanish language level