
Senior Accountant
Posted 5 days ago

Posted 5 days ago
This is a fully remote position, open to applicants in Argentina.
• Assist the Finance, Accounting, & Analytics team in managing all financial transactions effectively.
• Generate monthly financial reports to promote accountability and aid management in decision-making.
• Review bank reconciliations and finalize month-end bank reconciliations for corporate and pop-up property entities.
• Accountable for month-end closing processes and reviewing revenue reconciliations.
• Invoice properties for payroll and operational expense reimbursements.
• Execute payroll entries in QuickBooks and verify the accuracy of payroll allocations for each property.
• Oversee Fixed Asset accounting for the organization.
• Conduct initial quality control reviews.
• Examine the General Ledger for potential accruals and collaborate with other departments to calculate these accruals.
• Maintain and reconcile all balance sheet accounts, including year-over-year rollforwards.
• Supervise real estate filings.
• Prepare lender reports and finalize reporting packages.
• Assist with annual projects such as the budgeting process and calculating bonuses and commissions.
• Facilitate monthly profit and loss meetings with operations and property teams.
• Support the annual audit and tax processes, including the preparation of PBC schedules and year-end tax workpapers.
• Responsible for T-6 budgeting.
• Develop standard operating procedures for all FAA processes.
• Bachelor's degree in Accounting, Finance, or a related field.
• A minimum of 4 years of relevant accounting experience.
• Proficiency in Microsoft Excel is essential.
• Familiarity with QuickBooks and other contemporary ERP accounting systems.
• Experience in real estate or hospitality is preferred.
• Understanding of US GAAP principles and demonstrated experience in financial statement preparation and accounting guidelines.
• Knowledgeable about Federal and State tax regulations.
• Possess an entrepreneurial spirit and a readiness to tackle challenges.
• Capable of adapting to evolving circumstances and priorities.
• Strong analytical abilities, precision, and attention to detail.
• Comfortable working independently as well as collaborating within teams.
• Experience handling highly sensitive and confidential information.
• Excellent communication skills, both written and verbal.
• Flexible work arrangements.
• Remote-first work model with the option to choose your location.
• Collaboration with global teams.
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