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(Senior) Accountant

Loginsoft Consulting LLC

1 month ago

Job type: Contract

Remote (USA Only)

Hiring from: USA Only

Category: Finance / Legal

Note: We are looking only for candidates willing to join us directly as W2 employees (No 3rd party candidates)

Senior Accountant - Record to Report (LEASES)

Location: Remote

Duration: 3+ Months

  • Heavy experience with capital software capitalization
  • SAP fixed asset experience
  • Prefer candidate to also have
  • Blackline experience

Seeking a senior professional in Finance who will be responsible for the tracking and analysis of the day to day Financial operations for the department, as well as keeping the expenses and revenue/subscriber data in our Forecasting/Budgeting systems (EPM). The candidate will also

participate in the analysis and preparation of key financial results and recommendations to be used by LATAM Discovery Communications sales force, in order to accomplish their established goals.


What you will be doing:

  • Assist with the monthly and quarterly close processes through the preparation of journal entries and performanceof account reconciliations and related analysis, across multiple entities
  • Read contracts and assistwith set-up of all new leases and validation of lease data and attributes
  • Gather, verify and input cross-functional data into the lease management tool
  • Review and document appropriate fixed asset purchases outlined in policies
  • Assist with internal audits, maintain appropriate documentation to ensure SOX compliance, as well as assist with quarterly and year-end external audit requests
  • Review, investigate, and correct errors and inconsistencies in financial entries.
  • Ensure all accounting procedures, records, and reports conform to company standards and policies as well as generally accepted accounting principles (GAAP)
  • Effectively communicate with business partners across multiple area such as Finance, Controllership, Corporate, and Operations teams to resolve issues. Be proactive about learning the business and upstream processes to ensure proper accounting.
  • Assist in identifying opportunities and process improvements aimed at increasing the efficiency of accounting and finance procedures
  • Assist with ad-hoc projects, analysis, and support of new business initiatives as deemed necessary


What you need to have:

  • BS/BA in Accounting and at least 3-5 years of accounting experience
  • Experience with large ERP system (SAP preferred), strong in Excel and PC skills
  • Proficiency with U.S GAAP
  • Heavy exposure to fixed asset and software capitalization
  • Experience with lease accounting rules under ASC 842 “Leases”
  • Ability to work independently as well as working collaboratively with team members across the organization and prioritize multiple deliverables with competing deadlines
  • Attention to detail and accuracy as well as strong organizational skills
  • Seeks guidance on new or unfamiliar tasks
  • Keeps others informed of workload, timeline, and resources needed to accomplish tasks
  • Ability to work under conditions of pressure and adjust to urgent situations
  • Excellent written and verbal communication skills
  • Ability to foster positive working relationships across the organization


It's a plus if you have:

  • Proficiency in SAP
  • Proficiency in BlackLine
  • CPA

Before you apply, please check if any restrictions apply in terms of time zone or country.

This job has a geo-restriction in place: USA Only.

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