出海雷达

高级会计师(需美国工作经验)

Senior Accountant (US based experience required)

职能支持限定地区(需当地身份)与中国几乎无重叠,需长期倒时差
公司VargasAndrews
薪资$3,000 - $4,000
工作地点Colombia
地域资格限定地区(需当地身份)
时区要求与中国几乎无重叠,需长期倒时差
用工类型Contractor
发布时间15 天前
数据来源Himalayas
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注意地域限制:该职位明确限定在 Colombia 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。
作息提示:与中国几乎无重叠,需长期倒时差。
  • 职位:远程,面向拉丁美洲,仅限哥伦比亚、墨西哥和阿根廷候选人
  • 客户所在地区:美国
  • 可用时间:加州当地时间,太平洋时间,包括夏令时调整

职位描述
我们正在寻找一位经验丰富的高级会计师,能够带领团队,直接与美国客户合作,并改进会计流程和系统。这个面向客户的领导职位需要具备专业的会计知识、极强的细节关注能力、积极的沟通能力和出色的关系管理能力。
您将协调人员和交付物,审查会计工作,并通过自动化和适当的AI工具提出实际的改进建议。要求有与美国客户或企业直接操作的会计经验。

公司简介
VargasAndrews 是一家国际专业服务公司,专注于业务转型和扭亏为盈。我们通过会计、财务和业务改进服务支持企业主,愿景是成为业务转型领域的国际市场领导者。
我们的价值观:
团队合作与情谊;招聘与发展优秀人才;敏捷与精益思维;以客户为中心;好奇心与系统化;主人翁意识与责任感。

核心职责
40% - 高级会计工作:管理完整的会计周期(订单到现金、采购到付款、记录到报告)、财务报告、预算编制、差异分析、薪酬监督,以及多个客户账户的复杂对账。
30% - 客户互动与团队领导:作为主要客户联系人,负责团队任务分配,组织评审会议,并确保交付质量和按时完成。
20% - 审核、质量控制与指导:审核和批准初级及中级会计师的工作,进行新员工入职和培训,并支持招聘活动。
10% - 流程改进与创新:设计和实施会计标准操作流程,推动自动化和AI工具的应用,并与兼职财务总监协调战略改进计划。

资格与专业资质
教育背景与必备专业资质
理学学士(会计),或经认可的本地大学会计或公共会计学位,且该学位使持有者具备相关专业会计资质。仅拥有普通商业或金融学位不符合此要求。

查看英文原文
  • Location: Remote, based in Latin America, remote role for Colombia, Mexico and Argentina candidates
  • Client geography: United States
  • Availability: California local time, Pacific Time, including daylight-saving changes

About the role
We are seeking an experienced Senior Accountant who can lead teams, work directly with U.S.-based clients, and improve accounting processes and systems. This client-facing leadership role requires technical accounting expertise, exceptional attention to detail, proactive communication and strong relationship management.
You will coordinate people and deliverables, review accounting work and contribute practical improvements through automation and appropriate AI tools. Prior hands-on accounting experience with U.S.-based clients or businesses is required.
Company overview
VargasAndrews is an international professional services firm specializing in business transformations and turnarounds. We support business owners through accounting, finance and business improvement services, with a vision to become an international market leader in business transformations.
Our values:
Teamwork & Camaraderie; Hiring & Developing the Best; Agility & Lean Thinking; Customer Obsession; Curiosity & Systemization; Ownership & Accountability.
Essential functions
40% - Senior accounting work: manage the full accounting cycle (Order to Cash, Procurement to Pay, Record to Report), financial reporting, budget preparation, variance analysis, payroll oversight, and complex reconciliations across multiple client accounts.
30% - Client engagement and team leadership: act as primary client point of contact, lead team task distribution, conduct review meetings, and ensure delivery quality and on-time completion.
20% - Review, quality control, and mentoring: review and approve work of Junior and Intermediate Accountants, conduct onboarding and training of new hires, and support recruitment activities.
10% - Process improvement and innovation: design and implement accounting SOPs, drive automation and AI-tool adoption, and coordinate strategic improvement initiatives with the Fractional Controller.
Qualifications and professional credentials
Education and mandatory professional status
Bachelor of Science in Accountancy, or a recognized local university degree in Accounting or Public Accountancy that qualifies the holder for the relevant professional accounting credential. A general business or finance degree alone does not meet this requirement.
Candidates must hold the relevant current professional public-accounting certification, license or registration in good standing. A degree alone, an examination pass without the required professional status, or experience working under a CPA is insufficient.
Required professional credential by Country
Mexico - Contador Público qualification and professional license (cédula profesional), together with current Contador Público Certificado (CPC) certification issued by IMCP.
Colombia - Contador Público qualification and valid Tarjeta Profesional issued by the Junta Central de Contadores (JCC), with professional status in good standing.
Argentina- Contador Público qualification and active matrícula with the relevant Consejo Profesional de Ciencias Económicas, in good standing.
Applicants must identify the credential, issuing authority, jurisdiction and registration or license number. Credentials will be verified before engagement. Candidates from other LATAM countries must hold the corresponding recognized public-accounting credential, subject to verification.
An active U.S. CPA license is an additional advantage. It does not replace any locally required authorization. CMA certification is also an advantage and does not replace the mandatory public-accounting credential.
Experience and capabilities

  • 5 to 7 years as a Senior Accountant or in a similar leadership role, preferably in an outsourced or international setup. Prior accounting delivery for U.S.-based clients or businesses is mandatory.
  • Solid knowledge of U.S. GAAP, IFRS, applicable tax laws and reporting standards.
  • Excellent spoken and written English, including the ability to manage client relationships and explain complex accounting concepts clearly.
  • Strong leadership, mentoring and review skills, with accountability for quality and delivery.
  • A meticulous approach to problem-solving, reviewing work and maintaining accurate records.
  • Proven ability to manage tight deadlines, multiple priorities and team workloads in a demanding environment.
  • Experience in cost accounting is an advantage. Experience using AI-driven tools or systems is highly desirable.
  • Ability to align availability with California local time and use Hubstaff as required for the engagement.

Scope of services and delivery standards
The following service areas and KPIs retain the existing RCFO engagement framework for the Senior Accountant I role.
Leadership and client management

  • Lead and act as the primary point of contact for clients, addressing inquiries, concerns, and requests promptly and effectively.
  • Facilitate meetings, presentations, and discussions to deepen client understanding and satisfaction.
  • Monitor client satisfaction and feedback, taking proactive measures to address issues and enhance the overall client experience.
  • Create detailed client project plans, timelines, and schedules to ensure timely completion of all deliverables.
  • Assign tasks and responsibilities to team members, providing guidance and support as needed.
  • Conduct regular project meetings to review status, discuss challenges, and make necessary adjustments.

Accounts Receivable

  • Reconciliation of customer invoices with the accounting system and bank payments/deposits received.
  • Preparation and submission of monthly invoices to clients no later than the agreed deadline (as applicable).
  • Ensure customer payments are recorded at most 1 day from receipt of payment.
  • Consistent monitoring and follow-through of customer payments, especially invoices more than 30 days past due.
  • Ensure that AR Aging reports are delivered to clients on a weekly basis and that escalation SOPs are followed as required.

Bank Reconciliation

  • Daily checking of the bank statement and daily recording of bank transactions in the client's accounting system.
  • Reconcile bank statement to book statement at most 2 days from the previous month-end.

Accounts Payable

  • Ensure all payments are properly approved and substantiated with supporting documents.
  • Ensure all Purchase Orders are duly approved by the Board.
  • Send AP Aging Report with notes for important payables.
  • Weekly monitoring of AP Aging and prompt reporting of any inconsistencies or new transactions to the Fractional Controller.

Senior accounting work continued
Payments to Employees and Contractors

  • Prepare the manual Pay Report on salaries and fees paid to employees and contractors within at most 2 days from the end of the payment cut-off period.
  • Record detailed payroll expenses no later than 2 days after the end of the payment period, with journal entries referencing the Pay Report.
  • Record payments to employees and contractors no later than 2 days from the payment period.

General Accounts

  • Accrue revenues and expenses for the month as needed.
  • Reverse accrued revenues and expenses for the month as needed.
  • Record prepayments and adjust as needed.
  • Review, record, and adjust other accounts as needed.

Financial Statement Closing Process

  • Prepare financial statements, financial statement consolidation, and variance and trend analysis reports in coordination with the Fractional Controller.
  • Ensure the completeness of accruals at most 3 days following the month to be closed.
  • Aid in the preparation of data to compute and present monthly budgets and forecasts required by the Client.
  • Review and reconcile balance sheet accounts on or before the 2nd Monday of the following month.

Policies and Procedures
· Design and implement processes and procedures to improve the accounting processes of the Client and its related entities.
Other Required Tasks
· Other related tasks that may be assigned by the SLT, Chief Financial Officer, and/or Fractional Controller, as communicated to the Contractor.
Tools and systems

  • Required: QuickBooks, advanced Microsoft Excel and Hubstaff.
  • Preferred: Xero, Bill.com or similar accounts payable platforms.
  • Advantage: NetSuite, Sage or similar ERP systems; AI and automation tools.

Client engagement and improvement
Build trusted relationships with U.S. clients through professionalism, clarity and reliable follow-through. Identify improvements in accuracy, processes and service delivery. Use approved AI and automation tools responsibly, verify outputs and protect confidential information.
Engagement package and recruitment process
Contractor fee
Proposed monthly contractor fee: USD 3,000–4,000 gross. The final fee will reflect qualifications, demonstrated accounting capability, client communication skills and experience, subject to the approved offer. A more competitive offer may be considered for an exceptional candidate.
Service breaks and wellness provisions

  • Service-Break Credits: Earn up to 120 hours per year for personal time, rest or unexpected emergencies, under the same applicable service-break program used for Philippine engagements.
  • U.S. Observance Day Credits: Credits for 13 recognized U.S. observance days per year, separate from the regular service-break credits.
  • Monthly Wellness Allowance: Eligibility begins in month 7, after six months of continuous engagement, under the applicable program.
  • Dependent Wellness Allowance: Annual dependent wellness allowance after the qualifying period of continuous engagement, under the applicable program.
  • Remote LATAM setup: Deliver services from a suitable location in Latin America with reliable connectivity and appropriate confidentiality and security arrangements.

California time and Hubstaff
Candidates must be able to follow California local time, Pacific Standard Time or Pacific Daylight Time as applicable. The specific client service window and agreed availability will be confirmed before engagement. Candidates must account for changes in local working hours when California changes clocks.
Hubstaff use is mandatory for time tracking under the engagement. The applicable tracking settings and usage requirements will be explained during recruitment and confirmed before engagement.
Recruitment process
We are actively recruiting and aim to complete an individual candidate's recruitment process within seven to ten calendar days, subject to scheduling and completion of checks.

  • Initial Interview (30–45 min): A conversation to get to know you, your background, and your motivation for joining VargasAndrews.
  • Pre-Requisite: Submission of an anonymized sample of accounting work or an accounting portfolio. Do not submit confidential client information.
  • Behavioral Interview (60–90 min): An in-depth discussion using real-life scenarios to assess communication, leadership style, client management, and your approach to innovation and problem-solving.
  • Technical Interview (60–90 min): A rigorous evaluation of your technical expertise, client relationship experience, and your ability to leverage modern tools and AI to drive process improvements.
  • Pre-Engagement: Professional credential verification, reference checks and IT audit.

Originally posted on Himalayas

本页面信息整理自 Himalayas,版权归原发布方所有。职位可能随时关闭,投递请以原始页面为准。 本站只做信息聚合展示,不参与招聘流程,也不向求职者收取任何费用。

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