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Truelogic is a prominent provider of nearshore staff augmentation services, headquartered in New York. With over two decades of experience, they have delivered high-quality technology solutions to a diverse range of clients from small startups to established industry leaders, aiding them in achieving digital transformation goals. The company has a robust team of over 600 skilled tech professionals based in Latin America, who collaborate with U.S. companies on impactful projects.
The advertised position is for a Senior Accountant within the Marketing domain, aimed at enhancing the effectiveness of the Accounting & Finance team. This role is critical to the Corporate entity, which provides Shared Services to various brands in the Stagwell network. This encompasses services such as Accounting, Financial Operations, IT, and Real Estate.
As a Senior Accountant, the candidate will be charged with leading aspects of the accounting function, contributing significantly to reporting and supporting corporate and business initiatives. A significant part of this role will entail management reporting functions, and the successful applicant will be reporting directly to the Stagwell Core Brand Accounting Manager.
Balance Sheet Account Reconciliation: The candidate will be required to undertake thorough reconciliations to ensure that all accounts are accurately represented.
General Ledger Analysis: Preparing general ledger account analyses by monitoring transactions and ensuring accuracy within the GL accounts will be crucial.
Revenue Recognition Processes: The candidate must maintain revenue recognition processes and manage schedules associated with revenue, Work in Progress (WIP), and deferred revenue.
Bank Reconciliation: Collaborating with Staff Accountants to ensure accurate monthly reconciliation of all bank accounts.
Month-End Accruals: The Senior Accountant will assist in aggregating and recording month-end expense accruals, an essential function for financial reporting accuracy.
Journal Entries: Preparing month-end journal entries is a routine responsibility of this role, ensuring financial statements reflect the true financial position.
Intercompany Transactions: The management and reconciliation of all intercompany transactions will also fall under the purview of this position.
Open Items Research: The candidate will need to research and propose solutions for any open items highlighted during balance sheet reconciliations.
Audit Assistance: The Senior Accountant will assist with both internal and external audits as required, a vital role for maintaining compliance.
Support for Internal Controls: Developing and maintaining internal controls represents another facet of responsibility for this role.
To be an ideal fit for this position, the candidate should possess the following qualifications and skills:
ERP and Accounting Software Familiarity: Experience with large ERP systems like SAP, Oracle, INTACCT, NetSuite, Maconomy, etc. is preferred.
GAAP Knowledge: A solid understanding of Generally Accepted Accounting Principles (GAAP) is essential.
GL Analysis Skills: The ability to conduct thorough general ledger analyses and reconciliation work is necessary.
Educational Qualification: A Bachelor's Degree in Accounting is mandated for applicants.
Accounting Experience: Candidates should have 3+ years of accounting experience.
Excel Proficiency: Basic skills in Excel, particularly with functions like SUMIF, VLOOKUP, and Pivot Tables, are required.
Organizational Skills: The ability to set priorities, manage multiple tasks, and meet critical deadlines while maintaining attention to detail is vital.
Communication Skills: Excellent verbal and written communication skills, along with fluency in English, are necessary.
Proactive Approach: The candidate should be a highly organized and self-motivated individual with good interpersonal communication skills.
Truelogic offers a competitive pay structure, significantly above average market rates. As such, candidates can expect:
Remote Working: This position is 100% remote, providing flexibility for best work performance.
Paid Time Off: The company emphasizes employee well-being through generous paid time off policies, which help employees recharge.
Autonomy in Work: Employees are entrusted to manage their time efficiently under a results-oriented framework.
Dynamic Work Environment: Employees have opportunities to work with leading U.S. companies, contributing creativity and innovation.
Joining Truelogic as a Senior Accountant presents a remarkable opportunity for professionals in the accounting field. The role not only offers competitive compensation but also encourages professional growth and collaboration with a diverse, global team. With a clear emphasis on well-being, work-life balance, and personal development, this position is positioned to foster a rewarding career for any eager applicant.
This job offer was originally published on jobicy.com
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