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CRI - Senior Accountant

hace 3 semanas

San José, San José, Costa Rica Tidal A tiempo completo
Job Title: Senior Accountant Contractor Fee: $3,000/month (USD) Work Arrangement: Remote Engagement Type: Independent Contractor Commitment: Full-time (Approx. 40 hours/week) Company Overview:

Tidal is a Direct Placement Agency that helps job seekers find job opportunities for real growth. We work with stable, responsible businesses that are experienced in remote hiring and are excited to welcome international team members. Tidal is owned and operated by consumer brand owners and operators. We have offshore team-building experience and aim to help businesses leverage global talent.

About This Role:
As the Senior Accountant, you'll be responsible for ensuring financial accuracy, compliance, and operational efficiency through precise reporting, streamlined processes, and collaboration across departments. You'll lead initiatives that enhance profitability analysis, automate workflows, and improve the speed and reliability of month-end close processes.

This role combines strategic insight with hands-on accounting expertise, requiring a detail-oriented professional who can translate financial data into actionable business recommendations.

Key Responsibilities:

Financial Tracking & Reporting

Oversee class tracking and contribution margin reporting by channel.

Implement class-tracking systems for detailed profitability analysis.

Prepare monthly financial reports and statements with high accuracy.

Reconciliation & Compliance

Reconcile revenue and expense accounts regularly.

Investigate and resolve discrepancies promptly.

Maintain GAAP-compliant and audit-ready financial records.

Process Optimization

Automate accounting workflows to improve efficiency.

Complete at least two automation or process improvement initiatives within the first 90 days.

Audit and refine bank rules and mapping for accuracy.

Variance & Profitability Analysis

Conduct monthly variance analysis between actual and budgeted results.

Provide leadership with actionable insights and recommendations.

Support cost allocation and margin optimization decisions.

Team Training & Collaboration

Train team members on class assignments and financial best practices.

Collaborate with sales, operations, and marketing teams on financial alignment.

Maintain accurate communication and updates within Asana.

Asana Management

Maintain an organized Asana workspace, ensuring no more than 25% of tasks are overdue in any 30 days.

Update comments and deadlines promptly when adjustments occur.

Software/Platforms/Tools:

Fulfil ERP (Financial Management)

QuickBooks Online / NetSuite

Google Sheets / Microsoft Excel (pivot tables, formulas, macros)

Asana (Project Management)

Slack, Zoom, Email (Communication)

Qualifications:

Bachelor's degree in Accounting, Finance, or related field.

5+ years of accounting experience, preferably in e-commerce or consumer goods.

Excellent written and verbal English communication (C1/C2 level).

Strong understanding of GAAP and audit compliance.

Proven experience in class tracking, reconciliations, and process automation.

Proficiency in ERP, QuickBooks, or NetSuite.

Advanced Excel and data analysis skills.

Highly organized, analytical, and proactive in problem-solving

Demonstrated ability to train others and collaborate across departments.

Shift Schedule:

Monday to Friday, 9:00 AM 5:00 PM Pacific Time (US PST)