Senior Accounting Analyst

• 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

• 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

• 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