
Senior Accountant
1 week ago
- Prepares financial statements for two companies in the US
- Prepares financial analysis and financial ratios for different business segments
- Assist in the monthly hard-close to ensure all events are recorded correctly by preparing balance sheet and expense schedules that are in balance to the General Ledger, for partners, internal reviews, and external auditors
- Create and design reporting workpapers for financial information and/or accounting calculations according to the user's needs
- Apply working knowledge of accounting and finance principles to perform, review, or audit a variety of journal entries, account analyses, workpapers, and reconciliations
- Reconcile inter-company accounts
- Lease accounting under US-GAAP ASC-842
- Fixed Assets management and depreciation
- Manage collections from customers and schedule payments for a few suppliers.
- Prepares financial analysis of financial statements by company, by product, by territory, etc.
- Prepares and keep up to date all processes and procedures of the financial area
- Researching authoritative literature for proper treatment of accounting topics
- Participate in bilingual meetings with different people
- Other duties as assigned
Qualifications
- Bachelor's degree
- Accounting experience
- US GAAP experience
- Spanish bilingual
Work arrangements
Set-up: Remote
Shift: Night shift
Equipment is provided.
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