Senior Financial Accountant

🕒 Maio 21

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Entrepreneur Cooperative

SiteLinkedInTodas as Vagas

11 - 50 funcionários

Fundada em 2023

💼 Consultoria

📣 Marketing

📚 Educação

Consulting • Marketing • Education

A Cooperative Entrepreneur é uma organização comunitária projetada para fundadores e empreendedores que buscam navegar no crescimento empresarial e estratégias de saída. Ao oferecer mentorias que emparelham empreendedores experientes com novatos, juntamente com iniciativas educacionais personalizadas, a ECo promove um ambiente de apoio para membros em várias etapas de sua jornada empreendedora. O modelo cooperativo capacita os membros a moldar a direção da organização, focada no sucesso mútuo através de experiências e recursos compartilhados.

Descrição

• Monthly Accounting & Financial Reporting • Prepare and support full-cycle financial statements. • Support month-end and year-end close processes. • Ensure accurate and timely preparation of monthly financial reports and supporting schedules. • Provide variance analysis against departmental budgets and identify key financial trends. • Review Profit & Loss accounts to ensure proper coding, allocations, and classification across departments. • Maintain and reconcile balance sheet accounts on a monthly basis. • Support accruals, prepaids, intercompany activity, and other month-end accounting entries. • Help ensure accounting records are accurate, complete, and properly documented. • Revenue Recognition & SaaS Accounting • Support reconciliation processes related to deferred revenue and unbilled Accounts Receivable. • Assist with revenue recognition for SaaS subscription, usage-based, recurring, or contract-based billing models. • Review revenue-related data to ensure accuracy, completeness, and proper support. • Assist with accounting treatments related to SaaS, technology, or recurring revenue operations. • Partner with internal teams to resolve revenue, billing, or reporting discrepancies. • Reconciliations, Compliance & Accounting Operations • Maintain accurate reconciliation schedules and supporting documentation. • Help manage accounting processes related to fixed assets, including additions, disposals, amortization, and depreciation. • Support equity-related accounting processes, including stock-based compensation or ESOP-related accounting, when applicable. • Assist with sales tax and economic nexus research across U.S. states and international jurisdictions. • Prepare and maintain sales tax working papers and supporting documentation. • Support year-end close, audit requests, and compliance-related processes. • Process Improvement & Finance Operations • Contribute to finance team projects, systems improvements, and operational initiatives. • Identify process inefficiencies and proactively recommend scalable solutions. • Support workflow optimization as the company continues to grow. • Independently research and resolve accounting issues, reconciliation discrepancies, and reporting inconsistencies. • Help strengthen documentation, internal controls, and accounting processes. • Cross-Functional Collaboration • Collaborate with Finance leadership and department heads on budget reviews and reporting analysis. • Coordinate with external partners, including Employer of Record representatives, international tax advisors, and external auditors. • Communicate financial concepts clearly to non-finance stakeholders. • Support internal teams with accounting-related questions and financial reporting needs. • Work closely with remote, international teams in English.

🎯 Requisitos

• Professional accounting designation required, such as Colombian Public Accountant certification, CPA, or equivalent. • 3–6+ years of accounting experience. • Strong experience with financial statements, month-end close, reconciliations, and financial reporting. • Experience with U.S. accounting processes, U.S.-based companies, or international accounting environments strongly preferred. • Experience in SaaS, technology, startups, subscription-based businesses, or recurring revenue models preferred. • Understanding of deferred revenue, accruals, unbilled AR, and revenue recognition. • Strong analytical, problem-solving, and research skills. • Excellent organizational skills and ability to manage multiple priorities simultaneously. • Ability to work independently, take ownership of deliverables, and meet deadlines. • Strong English communication skills required for cross-functional collaboration. • Must be based in Colombia. • Experience with QuickBooks Online preferred. • Advanced Excel or Google Sheets skills. • Experience with modern finance tools is a plus, such as Wise, Float, Ramp, Plooto, or similar platforms. • Familiarity with financial reporting, accounting automation, or SaaS finance platforms is a plus. • Comfortable working with large data sets, reconciliations, and financial schedules. • Experience with other accounting systems such as NetSuite, SAP, Oracle, Siigo, World Office, or similar platforms is also valuable.

🏖️ Benefícios

• Please submit your CV in English