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Sr. Staff Accountant

Latamcent
8 days ago
Full-time
Remote
Mexico
Remote Accounting
ABOUT THE COMPANY

The CEO’s Right Hand is a strategic finance and accounting firm supporting U.S. small and mid-sized businesses. The team partners with CEOs to deliver financial clarity, operational rigor, and scalable accounting infrastructure. Clients rely on TCRH for hands-on leadership across accounting, finance, and FP&A.


ABOUT THE ROLE

We are hiring a Senior Staff Accountant based in Latam to support multiple U.S.-based clients with full-cycle accounting, month-end close, and high-quality financial reporting. This role is ideal for someone who thrives in a consulting environment, brings structure to complex workflows, and takes ownership of clean, accurate books.


WHAT YOU’LL DO


ACCRUAL ACCOUNTING & MONTH-END CLOSE

- Own full month-end close for assigned clients

- Prepare journal entries (accruals, deferrals, reclasses, payroll, intercompany)

- Complete balance sheet reconciliations (cash, AR, AP, credit cards, loans, prepaids, fixed assets, accruals, deferred revenue)

- Perform P&L reviews and variance analysis

- Maintain standardized close checklists and workpapers



PAYROLL & SALES TAX

- Review and post payroll entries (wages, benefits, employer taxes)

- Reconcile payroll reports to the GL

- Map GL accounts between payroll systems and QuickBooks

- Apply basic sales and use tax principles for proper transaction coding

- Coordinate with external payroll or sales tax providers as needed


A/P, A/R, AND PROCESS OWNERSHIP

- Build and maintain structured A/P and A/R workflows

- Review staff-level processing for accuracy and classification

- Manage vendor and customer records, payment terms, and aging reports

- Ensure processes align with internal controls and documentation standards


REVENUE, BILLING, AND PROJECT ACCOUNTING

- Support revenue recognition for service-based businesses

- Reconcile unbilled revenue, WIP, and deferred revenue

- Align project hours, fees, and change orders with accounting records


FINANCIAL REPORTING

- Prepare draft monthly and quarterly financial statements under U.S. GAAP

- Complete budget-to-actual and period comparisons

- Summarize key drivers and insights for internal leadership and clients


CLIENT COMMUNICATION & COLLABORATION

- Act as day-to-day accounting contact for assigned clients

- Communicate timelines, issues, and deliverables clearly

- Provide guidance to junior accountants and review selected work


QUALIFICATIONS

- Bachelor’s degree in Accounting or Finance

- 4–7 years of progressive accounting experience

- Strong understanding of U.S. GAAP, accrual accounting, payroll accounting, and core financial statements

- Experience in multi-client or consulting environments preferred

- Advanced QuickBooks Online (QBO ProAdvisor or willing to obtain within 90 days)

- Experience with Bill.com http://Bill.com, Gusto, ADP, or similar tools

- Strong Excel or Google Sheets skills (Excel certification preferred)

- Experience mapping GL acco