Senior Accountant

**Buscamos**:
Must have experience using Netsuite.
Full time availability (40 hours per week).
High level of proficiency in written and spoken English.
Tech friendly.
Advanced level Excel.
Minimum of 2-3 years professional accounting experience.
Experience working in a Big 4 accounting firm preferred.
Experience in full cycle accounting required.
Experience working with multi-currency.

**Objetivo de la posición**:
You will compile financial statements, review data and ensure financial compliance. As a senior accountant you will be responsible for a variety of financial procedures, including month-end and year-end closings, accounts payable and receivable, tax returns, bank reconciliations, general ledger reviews, forecasting and budgeting.

Key Responsibilities:
Prepare month end reconciliations as assigned such as lease, intercompany, deferred revenue, prepaid, accrued expense, AP, AR, etc.
Enter Journal Entries in NetSuite.
Assist with GAAP research as needed.
Review purchase orders.
Reconcile vendor accounts statements to ensure correct balance due for our US and UK team.
Maintain files and reports related to vendors and contracts.
Assist with tax schedule preparation and year end coordination with external accountants as needed.
Assist with process improvements and software implementations.

This job posting comprises the law No 19691 and its decree No 73/019, which includes the people registered in the National Register of disabled people who have the skills and aptitude for the position described in the present posting.