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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in month-end close processes, including journal entries, accruals, and balance sheet reconciliations, while maintaining compliance with ASC 842 lease accounting standards. Proficient in financial analysis, expense recognition, and process improvements through automation.
Highest-signal resume keywords
Month-End CloseASC 842 Lease AccountingVariance AnalysisAdvanced Excel SkillsLeaseQuery Experience
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 EntriesAccrualsBalance Sheet ReconciliationsPrepaid Expense ReconciliationsAmortization SchedulesExpense RecognitionAnalytical SkillsAttention to DetailAccounting JudgmentProcess Improvements
Soft Skills
Clear CommunicationCollaborative MindsetProactive Issue ManagementCross-Team CommunicationIndependently Manage Responsibilities
Tools & Technologies
Lease Accounting SoftwareNetSuiteGoogle SheetsAI Tools
Certifications & Qualifications
Degree in Accounting
Industry Keywords
US GAAPMulti-Currency EntitiesAudit SchedulesInternal ControlsAccounting Processes
About the role
Key responsibilities & impact- Own the monthly close for assigned accounts, including journal entries, accruals, and adjustments
- Prepare and maintain documented account reconciliations
- Maintain ASC 842 lease accounting, schedules, entries, and reconciliations using third-party lease accounting software
- Review lease agreements, amendments, renewals, and terminations and coordinate accounting treatment
- Classify and record rent, utilities, and occupancy-related expenses
- Own prepaid expense reconciliations and amortization schedules
- Perform monthly variance analysis for software, insurance, utilities, rent, and operating expenses
- Review invoices, contracts, and account activity for missing accruals, coding errors, and timing differences
- Reconcile assigned balance sheet accounts and resolve outstanding items
- Collaborate with Accounts Payable, FP&A, Legal, Operations, and other stakeholders
- Maintain process documentation and support internal controls
- Prepare audit schedules and supporting documentation
- Contribute to process improvements and automation initiatives
- Support ad hoc accounting projects
- Report directly to the Sr. Accounting Manager
Requirements
What you’ll need- 3–4 years of relevant experience in accounting or audit roles
- Advanced English skills, with clear written and verbal communication of accounting matters
- 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 occupancy-related charges
- Experience performing account variance analysis and explaining business drivers
- Advanced Excel or Google Sheets skills
- Strong analytical skills, attention to detail, and sound accounting judgment
- Ability to independently manage responsibilities, meet deadlines, and proactively communicate issues
- Collaborative mindset and strong cross-team communication
- Preferred: hands-on LeaseQuery experience
- Preferred: US GAAP knowledge, including ASC 842 lease accounting
- Preferred: NetSuite experience
- Preferred: experience with multi-currency entities
- Preferred: experience improving accounting processes through automation or AI tools and validating outputs
Benefits
Comp & perks- Get paid in USD
- Work remotely
- 15 days of vacation each year from the start date
- 16 fully paid Argentinean holidays
- Healthcare benefit: monthly stipend for a preferred healthcare provider
- After 5 years with CookUnity, a 4-week paid sabbatical
- Paid family leave
- Compassionate leave: 3–5 days each time the need arises
- Benefits platform with learning opportunities, wellness memberships, delivery apps, and other perks
- Enterprise access to ChatGPT and Claude
- Personalized English coach