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Senior Accountant
Americanflat. Prepare and post journal entries for accruals, prepaids, deferrals, and reclassifications under US GAAP .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in US GAAP accounting principles, including revenue recognition and inventory management, while leveraging advanced Excel and AI tools to enhance financial processes and reporting accuracy.
Highest-signal resume keywords
US GAAP AccountingMonth-End Close OwnershipAdvanced Excel SkillsQuickBooks Desktop ExperienceAI Automation Implementation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal Entry PreparationAccruals and DeferralsInventory ReconciliationFlux and Trend AnalysisLanded Cost CalculationsFinancial Data ValidationVariance InvestigationBalance Sheet ReconciliationRevenue Recognition (ASC 606)Process Documentation
Soft Skills
Attention to DetailDirect CommunicationReceptiveness to FeedbackProblem-SolvingCollaboration
Tools & Technologies
Google SheetsAI Tools3PL SystemsFinancial Reporting Software
Certifications & Qualifications
Bachelor's Degree in Accounting or Finance
Industry Keywords
Inventory ManagementFinancial AuditingAccounting StandardsSupply Chain CollaborationRemote Work
Tech Stack
Tools & technologiesFlux
About the role
Key responsibilities & impact- Prepare and post journal entries for accruals, prepaids, deferrals, and reclassifications under US GAAP
- Own assigned month-end close tasks against a defined close calendar and deliver on schedule
- Apply ASC 606 revenue recognition to marketplace and wholesale channels
- Prepare supporting schedules and deliverables for external auditors
- Reconcile inventory across 3PL warehouses, Amazon FBA, and in-transit inventory to the general ledger
- Investigate inventory variances to root cause
- Maintain landed cost calculations covering product cost, freight, duty, tariffs, and drayage
- Support excess and slow-moving inventory reserves
- Execute receipts, transfers, and other inventory transactions
- Prepare monthly reconciliations for assigned balance sheet accounts
- Perform flux and trend analysis on balance sheet and P&L accounts
- Identify and clear unreconciled items, stale balances, and misclassifications; propose corrections
- Use AI to automate recurring close tasks, including settlement files, 3PL reports, reconciliation preparation, and first-draft variance commentary
- Define AI automation boundaries, review AI output before posting, and document evidence for audit files
- Document processes, flag control gaps and single points of failure, and collaborate with Operations and Supply Chain to improve upstream data quality
Requirements
What you’ll need- 3 to 5 years of accounting experience, including a full-cycle month-end close you owned rather than assisted on
- Bachelor's degree in Accounting or Finance
- Working knowledge of US GAAP, including inventory and revenue recognition
- Advanced Excel and Google Sheets: pivot tables, lookups, large-volume data
- Experience with QuickBooks Desktop
- Use AI daily and have built something with it independently
- Ability to evaluate AI limitations, validate outputs against source data, and protect company financial data by avoiding unapproved tools
- Willingness to keep up with newly released AI tools
- Coachable and receptive to direct feedback
- Direct communication and willingness to flag discrepancies early
- Strong attention to accuracy and judgment
- Remote in Argentina
Benefits
Comp & perks- Remote work
- Full-time contractor arrangement
- Globally distributed, remote-first team
- AI tools and autonomy to use AI in daily work