Accounting Coordinator
hace 2 semanas
Accounting Coordinator (Fully remote, located in Bogota preferred)Department:FinanceReports to:Head of Finance & OperationsLocation:Remote (Bogota preferred), but the role requires availability to meet with the local team quarterly.Type:Full-time, hired as a contractorAbout SoStereoOur Mission is to share the power of real music with creative professionals, offering full music solutions including music curation, creative, licensing, original composition, sonic branding and beyondAbout the RoleThe Accounting & Finance Operations Coordinator plays a key role in maintaining SoStereo's financial integrity, supporting monthly accounting cycles, and ensuring smooth coordination between our internal Finance team, external CPA partners, and operational departments (Sales, Production, and Partnerships).This role ensures compliance with GAAP accounting standards, supports financial reporting accuracy, and contributes to efficient revenue tracking, commission processing, and system integration acrossSage Intacct, , and HubSpot.Key Responsibilities1. Accounting & Month-End ClosePrepare and record monthly journal entries in accordance with GAAP.Support revenue and accounts receivable reconciliations.Track expenses, accounts payable, payroll journal entries, and month-end accruals.Coordinate with external CPA partners to ensure timely and accurate month-end closings.Reconcile key balance sheet accounts, including cash, A/R, A/P, prepaid expenses, and accrued liabilities.Assist with equity rollforward and debt tracking.2. Financial Reporting & ComplianceHelp prepare and distribute monthly financial statements and variance reports.Support management review of financial results, incorporating adjustments as required.Maintain documentation for audit readiness and ensure tax, payroll, and compliance records are organized.Liaise with external auditors and accounting advisors when needed.3. System AdministrationMaintain financial software configurations (Sage Intacct, , Gusto/Paychex).Manage access permissions and coordinate with the Head of Finance & Operations for system updates.Assist in maintaining the chart of accounts and ensuring data integrity across platforms.RequirementsBachelor's degree in Accounting, Finance, or related field.5+ years of accounting experience (agency, entertainment, or SaaS environment preferred).Strong understanding of USGAAP and month-end close processes.Experience with Sage Intacct , QuickBooks , or similar ERP systems.Familiarity with and CRM-to-accounting integrations (HubSpot preferred).Excellent attention to detail and ability to manage multiple deadlines.Proficiency with Excel/Google Sheets for reconciliations and reports.Collaborative, proactive, and comfortable working in a fast-paced creative environmentEnglish proficiency is required and assessed for this roleKPIs & Success MetricsTimely and accurate month-end closings (by the 10th business day).Zero audit or reconciliation discrepancies.On-time issuance of monthly financial reports.Commission accuracy rate ≥ 98%.Reduction of aged receivables (>60 days) by X% quarter-over-quarter.
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Chile & Costa Rica Accounting Coordinator
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hace 3 días
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