Senior Accountant – Marketing

Senior Accountant – Accounting & Finance Team

At Truelogic, a leading provider of nearshore staff augmentation services headquartered in New York, we are dedicated to delivering top-tier technology solutions and fostering career growth for our team of 600+ highly skilled tech professionals based in Latin America.

Our client is a challenger holding company focused on transforming marketing. They are seeking a Senior Accountant to join their Accounting & Finance team, responsible for leading key aspects of the accounting function at the Corporate entity that provides Shared Services to Brands within the Stagwell network. Shared Services encompasses Accounting, Financial Operations (AR, AP, Payroll), Business Applications, IT, and Real Estate.

The ideal candidate will perform management reporting for the Client, support corporate and business initiatives, and report to the Stagwell Core Brand Accounting Manager, providing monthly financial results analysis to heads of Shared Services functions.

Responsibilities

• Perform balance sheet account reconciliation and prepare general ledger account analyses by reviewing transactions for accuracy.
• Maintain revenue recognition processes, including revenue, WIP, and deferred revenue schedules.
• Collaborate with Staff Accountants to reconcile all bank accounts monthly.
• Assist in aggregating and recording month-end expense accruals.
• Prepare month-end journal entries.
• Manage and reconcile all intercompany transactions.
• Research and propose recommended solutions for open items on balance sheet reconciliations.
• Support month-end ancillary package and Hyperion trial balance uploads.
• Serve as a backup for various areas within the Shared Service Department.
• Assist with internal and external audits as required.
• Assist with ad hoc requests as assigned.
• Assist in the development and maintenance of internal controls.

Qualifications and Job Requirements

• Experience with large ERP and Accounting Software preferred (SAP, Oracle, INTACCT, Net Suite, Maconomy, etc.).
• Basic knowledge of Generally Accepted Accounting Principles (GAAP).
• Basic understanding of the technical aspects of account analyses and financial statements.
• Ability to reconcile accounts and 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, multitask, 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.

What We Offer

• 100% Remote Work: Work from a location that helps you thrive with just a laptop and reliable internet.
• Highly Competitive USD Pay: Earn excellent, market-leading compensation in USD.
• Paid Time Off: Policies ensure you have time to unwind and recharge.
• Work with Autonomy: Manage your time effectively, focusing on results.
• Work with Top American Companies: Grow your expertise on innovative, high-impact projects with industry-leading U.S. Companies.

Why You’ll Like Working Here

• A Culture That Values You: Prioritizing well-being and work-life balance with engagement activities and dynamic teams.
• Diverse, Global Network: Connect with over 600 professionals in 25+ countries and collaborate with a multicultural team from Latin America.
• Team Up with Skilled Professionals: Join forces with seasoned experts in your field.