[Hiring] Accounting Analyst @Cielo

Role Description

The Accounting Analyst role is responsible for ensuring accurate and complete accounting records for Cielo LATAM entities in Argentina, Brazil, Colombia, and Mexico, ensuring the monthly financial statement close is completed timely and assisting in other monthly activities, such as billing review, collections, supplier payments, and local tax requirements. This role will coordinate the reconciliation of Cielo records with our third-party accounting firm and work with Cielo tax to ensure accurate and timely tax payments.

Work Location: Argentina

Work Arrangement: Remote

• Deep expertise in billing and accounting processes for Mexico, including compliance with local tax regulations and reporting standards
• Language Required: Proficiency in English

• Assist with month-end close, including preparation of journal entries
• Reconcile bank account activity on a monthly basis
• Post monthly prepaid asset journals and accruals as needed
• Perform monthly reconciliations for all balance sheet accounts
• Prepare and record intercompany debit and credit notes
• Perform reconciliation of trial balance to local books
• Reconcile monthly tax reports to the ledger for submission to government entities
• Maintain the fixed assets register
• Assist with recording AR payments received and collections
• Assist with financial statement audits as needed

Qualifications

• 1+ years of relevant experience
• Former regional support with multiple LATAM country experience (ideally ARG-MX-COL-BRA)
• Experience with Oracle NetSuite (Oracle PBCS is a plus)
• Experience with Microsoft Excel, Word, and PowerPoint
• Good understanding of Local GAAP for each LATAM entity assigned
• Experience in a service company, preferably employment staffing or recruiting
• Strong ability to partner/collaborate with local business leaders
• Strong communication and project management skills

Education

• College degree in Finance, Accounting, Business Administration, or related field is strongly preferred
• Fluent in Spanish and English (Portuguese is a plus)

Position Type

• Regular Full-Time (40 hours per week)