Remote Senior Accounting Analyst: Lease & Expense Close

CookUnity; Tandil; Hybrid; ARS 63.870.000 - 97.325.000; Vollzeit

Benefits dieser Stelle

Remote work

15 days vacation

Healthcare stipend

5-year Sabbatical

Paid family leave

AI-enabled tools

Zusammenfassung

CookUnity is seeking a Sr. Accounting Analyst to own prepaid expense reconciliations, lease accounting, and expense analysis across software, insurance, utilities, and general operating expenses. This role supports the monthly close with accurate records and detailed variance explanations.

Reporting to the Sr. Accounting Manager, this full-time position requires strong technical accounting knowledge, balance sheet reconciliations, and the ability to manage assigned processes independently while

Qualifikationen

• 3–4 years of accounting or audit experience.
• Advanced English with clear communication in writing and verbally.
• 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.
• Strong understanding of expense recognition and classification of rent/utilities.
• Experience performing variance analysis and explaining drivers.
• Advanced Excel or Google Sheets skills.

Aufgaben

• Own the monthly close for assigned accounts, preparing journal entries, accruals, and adjustments within deadlines.
• Maintain clear and well-documented account reconciliations.
• Maintain lease accounting under ASC 842, including schedules and reconciliations of ROU assets and lease liabilities.
• Review lease agreements and coordinate treatment with Accounting Manager.
• Ensure proper classification of rent, utilities, and occupancy expenses.
• Own prepaid expense reconciliations and amortization schedules.
• Perform monthly variance analysis for operating expenses and explain movements.
• Review invoices and contracts to identify missing accruals and timing differences.
• Reconcile balance sheet accounts and resolve items.
• Collaborate with AP, FP&A, Legal, and Operations to ensure accurate expense recognition.
• Maintain process documentation and internal controls.
• Prepare schedules and supporting documentation for external audits.
• Contribute to process improvements and automation initiatives.
• Support ad hoc accounting projects as needed.

Kenntnisse

Advanced English

Month-end close

Journal entries

Balance sheet reconciliations

Excel

Analytical skills

Cross-functional communication

Independent ownership

Ausbildung

Bachelor's in Accounting

Tools

LeaseQuery

NetSuite

Multi-currency accounting

Jobbeschreibung

CookUnity is seeking a Sr. Accounting Analyst to own prepaid expense reconciliations, lease accounting, and expense analysis across software, insurance, utilities, and general operating expenses. This role supports the monthly close with accurate records and detailed variance explanations.

Reporting to the Sr. Accounting Manager, this full-time position requires strong technical accounting knowledge, balance sheet reconciliations, and the ability to manage assigned processes independently while