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Sr Accountant Ii

hace 1 mes

San José, Costa Rica Vacasa A tiempo completo

**Why Vacasa**

We started with just one home and an idea: to bring homeowners and renters together with smart technology and caring local teams. Today, we're the largest full-service vacation rental company in North America thanks to the people who give us their best every day. You'll fit right in here if you're curious, entrepreneurial, and thrive in a rapid-growth environment.

**What We're Looking For**

Please ensure that you upload an English version of your resume / C.V.

**Responsibilities**:

- Oversight of lease accounting and Visual Lease accounting software, prepaid expenses, and monthly accruals.
- Prepare and review journal entries associated with month end and inter month accounting activity, ensuring accuracy and compliance with accounting standards.
- Support the accrual process using the Coupa PO Software, conducting research within the system to ensure accurate and timely recognition of expenses and liabilities.
- Perform balance sheet reconciliations for areas of responsibility, identifying and resolving any discrepancies or issues.
- Collaborate with cross-functional teams, including AP, procurement, and operations, to gather necessary information and ensure accurate financial reporting.
- Participate in the monthly, quarterly, and year-end close processes, providing accurate and timely financial information.
- Assist in the preparation of financial statements, supporting schedules, and reports for internal and external stakeholders.
- Support quarter-end and year-end financial statement audit activities including preparation of PBCs to be supplied to the audit team.
- Stay up to date with changes in accounting regulations and standards related to leases, prepaid assets, and accruals, and proactively implement necessary changes to accounting processes and policies.
- Identify opportunities for process improvement and automation to enhance efficiency and effectiveness in the accounting function.
- Other responsibilities as assigned.

**Qualifications**:

- Previous travel or industry related experience is preferred
- **Bilingual English / Spanish required.**:

- Bachelor's degree in Accounting or Finance.
- 3 - 5 years of progressive accounting experience.
- Experience in lease accounting, prepaid assets, and accruals.
- Strong understanding of generally accepted accounting principles (GAAP) and lease accounting standards (e.g., ASC 842).
- Familiarity with the Coupa PO Software and the ability to perform research and navigate the system effectively.
- Experience with Netsuite and FloQast or similar accounting systems.
- Experience preparing journal entries and performing balance sheet reconciliations.
- Excellent analytical and problem-solving skills, with a keen attention to detail.
- Ability to work independently and manage multiple tasks and deadlines effectively.
- Proficiency in accounting software and Microsoft Excel.
- Strong written and verbal communication skills, with the ability to collaborate effectively with stakeholders at various levels of the organization.
- High level of integrity and commitment to maintaining confidentiality.

**Compensation**
- 2,952,118 - 3,406,290 CRC / month

**What you'll get**
- Career advancement opportunities
- Employee discounts
- All the equipment you'll need to be successful
- Great colleagues and culture
- Remote work (Within Costa Rica)
- Extended Health Benefits
- Vacasa is committed to maintaining a safe and productive work environment. Possession, use, or being under the influence of alcohol or illegal drugs in the workplace is prohibited._
- An offer of employment for this role will be contingent upon the successful completion of a background check and/or OFAC screening._
- #li-remote_