Senior Accountant

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

📋 Description

• Your role involves assisting the Finance, Accounting, & Analytics team in managing all financial transactions and generating monthly financial reports to ensure accountability and aid management decision-making.

• The company’s capability to successfully complete a financial audit will measure accuracy, while timeliness will be evaluated based on the FAA team producing financial and ad hoc management reports and analytics by the 15th of every month.

• Review bank reconciliations and finalize month-end bank reconciliations for corporate and pop-up property entities.

• Oversee the month-end close process and assess revenue reconciliations.

• Invoice properties for payroll and operational expense reimbursements.

• Enter payroll data in QuickBooks and verify that payroll allocations are accurate for each property.

• Manage Fixed Asset accounting for the organization.

• Conduct initial quality control reviews.

• Analyze the general ledger for potential accruals and collaborate with other departments to calculate accruals.

• Maintain and reconcile all balance sheet accounts, including year-to-year rollforwards.

• Supervise RE filings.

• Prepare lender reports and finalize packages.

• Assist with annual projects such as budget preparation and calculating bonuses/commissions.

• Conduct monthly profit and loss calls with operations and properties.

• Support the annual audit and tax processes by preparing PBC schedules and year-end tax workpapers.

• Take charge of T-6 budgets.

• Develop standard operating procedures for all FAA processes you are involved in.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.

• Over 4 years of relevant accounting experience.

• Advanced proficiency in Microsoft Excel is essential.

• Familiarity with QuickBooks and other contemporary ERP accounting applications.

• Experience in the real estate or hospitality sectors is preferred.

• Understanding of US GAAP principles along with demonstrated experience in financial statement preparation and accounting standards.

• Knowledge of Federal and State tax regulations.

• An entrepreneurial mindset with a readiness to tackle challenges.

• Ability to adjust to evolving circumstances and priorities.

• Strong analytical abilities with a focus on accuracy and attention to detail.

• Comfortable working independently as well as collaborating within teams.

• Experience handling highly sensitive and confidential information.

• A consummate professional with excellent communication skills, both written and verbal.

🏝️ Benefits

• All your information will be kept confidential per EEO guidelines.

• Placemakr values diversity in all forms and is dedicated to fostering a diverse and inclusive workplace where we can learn from one another.

• We are an equal opportunity employer and assess qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.

• Placemakr will provide reasonable accommodations to facilitate the application process upon request, in accordance with applicable law.

• If you require an accommodation, please reach out to our team at recruiting@placemakr.com.