Accounting Analyst
Accounting Analyst
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Job Description
The Accounting Analyst role is responsible for ensuring accurate and complete accounting records ensuring the monthly financial statement close is completed timely and assisting in other monthly activities such as billing review collections supplier payments and local tax requirements. This role will coordinate the reconciliation of Cielo records with our thirdparty accounting firm and working with Cielo tax to ensure accurate and timely tax payments.
Work Location: The position is remote for candidates based in olombia only
Work Arrangement: Remote
Language requirements: Spanish and English.
Duties and Responsibilities:
- Assist with monthend close including preparation of journal entries.
- Reconcile bank account activity monthly.
- Post monthly prepaid asset journals and accruals as needed.
- Perform monthly reconciliations for all balance sheet accounts.
- Prepare and record intercompany debit and credit notes.
- Perform reconciliation of trial balance to local books.
- Reconcile monthly tax reports to the ledger for submission to government entities.
- Maintain the fixed assets register.
- Assist with recording AR payments received and collections.
- Assist with financial statement audits as needed.
- Other duties as assigned.
Qualifications :
Position Requirements
Education:
- College degree in Finance Accounting Business Administration or related field is strongly preferred.
- Fluent in Spanish and English (Portuguese is a plus)
Experience:
- Minimum of one year experience in Finance or Accounting is required.
- Previous experience in an analyst type role is preferred.
- Previous experience with multicountry support.
- Experience with Oracle NetSuite (Oracle PBCS is a plus).
- Experience in a service company preferably employment staffing or recruiting.
Exposure:
- Knowledgeable of local GAAP for each country entity assigned.
- Proficient with Microsoft Excel Word and PowerPoint.
- Ability to handle and maintain information that is sensitive and confidential.
- Detail orientated with good organization skills as well as strong interpersonal and communication skills.
- Ability to communicate with employees and vendors from varying cultures and geographies.
- Provide strong analytical verbal and written communication skills to effectively present to peers and management.
- Demonstrate the ability to work in a fastpaced environment meet timesensitive deadlines and work well through ambiguity and complexity.
- Be able to work effectively in a team as well as independently.
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
