Sr. Accounting Analyst

📋 Description

• Own the monthly close for assigned accounts, preparing journal entries, accruals, and adjustments
• Prepares and maintains clear and well documented account reconciliations for their area of
• Maintain lease accounting under ASC 842, including lease schedules, monthly entries, and
• Review lease agreements, amendments, renewals, and terminations, identifying accounting
• Ensure proper classification and recording of rent, utilities, and other occupancy-related expenses
• Own prepaid expense reconciliations and amortization schedules, ensuring expenses are recognized in

🎯 Requirements

• 3-4 years of relevant experience in accounting or audit roles
• Advanced English skills, with the ability to communicate accounting matters clearly in writing and
• Experience with month-end close, journal entries, accruals, and balance sheet reconciliations
• Experience preparing prepaid expense reconciliations and amortization schedules
• Degree in Accounting or a related field (preferred)
• Strong understanding of expense recognition and the distinction between rent, utilities, and other

🎁 Benefits

• Get paid in USD
• Work remotely: design the life that you want
• Enjoy 15 days of vacation each year from the start date
• 16 fully paid Argentinean holidays
• Healthcare Benefit: Monthly stipend to use in your preferred healthcare provider
• 5-year Sabbatical: After 5 years with CookUnity, you get a 4-week paid sabbatical