Caylent is hiring a
Senior Accountant

Summary

Join Caylent, a cloud native services company, as a Senior Accountant to help organizations bring the best out of their people and technology using Amazon Web Services (AWS). The right candidate is someone who has experience in accounting with a highly analytical mindset and strong attention to detail. They should have great work ethic and an ability to thrive in a fast-paced startup environment.

Requirements

• Excellent verbal and written communication skills
• Excellent organizational skills and attention to detail
• Ability to work independently
• Knowledge of general financial accounting and cost accounting
• Understanding of and the ability to adhere to generally accepted accounting principles
• Proficient with Microsoft Office Suite or similar software, and accounting software

Responsibilities

• Manage general ledger and assist month-end and year-end close processes
• Review and Process Vendor Payments & Records
• Reconcile Payroll Reports for LATAM entity
• Intercompany Reconciliation
• Foreign Exchange Reconciliation
• Monthly Balance Sheet Accounts Reconciliation for LATAM entity
• Maintain Fixed Asset Schedules in accordance with GAAP
• Work closely with FP&A team and provide them with monthly variance analysis reports
• Prepare, post and maintain proper records of Journal Entries
• Estimate, analyze, and record month-end expense accruals to expense ledger accounts and balance sheet accounts. Drive expense reporting process and procure-to-pay process to facilitate close and department expense analysis and is responsible for the results
• Review and assist staff accountant’s work
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Assist with the external audit by analyzing and scheduling general ledger accounts; providing information to auditors. Support annual independent audit and regulatory audits as required
• Assist with preparation of statutory tax returns
• Perform other related duties as assigned by Director of Accounting

Preferred Qualifications

• Bachelor’s degree in Finance or Accounting
• 5-7 years of experience in General Accounting within small to medium size companies
• Strong understanding of US GAAP (Active or inactive CPA a plus, but not required)
• Previous B2B and startup experience preferred
• Experience with QuickBooks or ERP systems is a plus
• Strong financial analysis skills
• Experience with Intercompany preferred
• Understanding of Intercompany processes
• Effective communication, interpersonal and problem-solving skills
• Experience with Excel / Google Sheets analysis and presentation skills

Benefits

• Pay in USD
• 100% remote work
• Generous holidays and flexible PTO
• Competitive phantom equity
• Paid for exams and certifications
• Peer bonus awards
• State of the art laptop and tools
• Equipment & Office Stipend
• Individual professional development plan
• Annual stipend for Learning and Development