Senior Accountant (Corporate) - Marketing

📋 Description

• • At Truelogic, we are a leading provider of nearshore staff augmentation services headquartered in New York.
• • We deliver top-tier technology solutions to companies of all sizes, from innovative startups to industry leaders, helping them achieve their digital transformation goals.
• • Our team of 600+ highly skilled tech professionals, based in Latin America, drives digital disruption by partnering with U.S. companies on their most impactful projects.
• • We aim to align your skills with opportunities that foster exceptional career growth and success while contributing to transformative projects that shape the future.
• • Our client is a challenger holding company built to transform marketing.
• • The Senior Accountant will be responsible for leading aspects of the accounting function at the Corporate entity in the Stagwell network.
• • The ideal candidate will perform management reporting functions for the Client while supporting various corporate and business initiatives.
• • This person will report to the Stagwell Core Brand Accounting Manager and provide monthly financial results analysis to each head of Shared Services functions.
• • The Senior Accountant will perform monthly, quarterly, and year-end close activities.
• • Prepare and post journal entries with supporting documentation.
• • Maintain and reconcile general ledger accounts.
• • Prepare balance sheet reconciliations and investigate discrepancies.
• • Support the preparation of financial statements in accordance with US GAAP (or IFRS, as applicable).
• • Manage accounting for accruals, prepaid expenses, fixed assets, leases, and other corporate accounting areas.
• • Assist with external audits by preparing schedules, supporting documentation, and responding to auditor requests.
• • Ensure compliance with internal controls and accounting policies.
• • Analyze financial results and explain significant variances.
• • Collaborate with FP&A, Treasury, Payroll, Tax, and other business functions to ensure accurate financial reporting.
• • Identify opportunities to improve accounting processes, automation, and reporting efficiency.
• • Participate in ERP implementations, system enhancements, or finance transformation initiatives as needed.
• • The ideal candidate will have experience with large ERP and Accounting Software preferred (SAP, Oracle, INTACCT, Net Suite, Maconomy, etc).
• • Corporate accounting experience.
• • Basic knowledge of Generally Accepted Accounting Principles (GAAP).
• • Basic understanding of the technical aspects of account analyses and financial statements.
• • Must be able to reconcile accounts and be able to perform GL analysis.
• • Bachelor’s Degree in Accounting.
• • 3+ years of Accounting experience.
• • Basic Excel skills required (Sumif, Vlookup, Pivot Tables).
• • Ability to set priorities, multi-task, meet critical deadlines and pay attention to detail.
• • Highly organized and motivated self-starter with good interpersonal communication skills.
• • Excellent verbal and written communication skills.
• • Fluent English Level.
• • Located in Latam.
• • We offer 100% Remote Work, Highly Competitive USD Pay, Paid Time Off, Work with Autonomy, and Work with Top American Companies.
• • A Culture That Values You, Diverse, Global Network, and Team Up with Skilled Professionals.