Senior Accountant

This is a fully remote position, open to applicants in Costa Rica.

📋 Description

• Assist in all facets of the monthly and yearly financial closing process.

• Prepare and record recurring, accrual, reclassification, and adjusting journal entries.

• Create and examine balance sheet account reconciliations while addressing discrepancies.

• Conduct monthly variance and trend analyses for designated accounts.

• Maintain schedules for prepaid expenses, fixed assets, accruals, and various general ledger areas.

• Review general ledger transactions for accuracy, completeness, and appropriate account classification.

• Collaborate with Accounts Payable, Payroll, Billing, and other team members to resolve accounting challenges.

• Support audit preparedness, tax submissions, and compliance inquiries by preparing schedules and supporting documents.

• Uphold internal controls and complete designated control activities.

• Identify potential enhancements to improve, standardize, and automate closing procedures.

• Assist with special projects and other accounting tasks as required.

⛳️ Requirements

• Bachelor’s degree in Accounting.

• 3–5 years of progressive accounting experience, ideally encompassing substantial general ledger and month-end closing responsibilities.

• In-depth understanding of U.S. GAAP and accounting principles.

• Proficient in advanced Excel.

• Practical experience with accounting software such as Oracle, NetSuite, Xero, or comparable systems.

• Strong analytical, organizational, and problem-solving capabilities.

• Ability to juggle multiple priorities and adhere to close deadlines.

• Keen attention to detail and a strong commitment to accuracy.

• Effective written and verbal communication skills in English.

• CPA or CPA candidate status or equivalent is highly preferred.

• Must be fluent in English.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health, dental, and vision insurance.

• Retirement savings plan with employer contributions.

• Opportunities for professional development and continuing education.

• Flexible working hours and remote work options.

• Generous paid time off and holiday leave.