Record to Report Accountant

We’re Hiring: Record to Report Accountant | Guatemala City | Hybrid
Are you an accounting professional with strong experience in record to report, reconciliations, journal entries, and month-end close?
We’re looking for a Record to Report Accountant who can independently manage assigned accounting activities, investigate complex issues, and partner with cross-functional teams to ensure an accurate and timely close.
🔹 What you’ll do: • Prepare, review, and post recurring and non-recurring journal entries • Own and support account reconciliations, including cash, accruals, prepaid expenses, fixed assets, credit cards, and intercompany balances • Manage vendor accruals, reversals, rollforwards, true-ups, and variance analysis • Support fixed asset accounting, including capitalization, depreciation, transfers, and disposals • Investigate data-quality issues, reconciliation breaks, and system/interface bugs • Analyze account fluctuations and explain variances • Support internal and external audit requests • Improve accounting processes, controls, and close efficiency • Provide guidance to Level 1 accountants and escalate issues requiring management judgment
🔹 What we’re looking for: • Strong knowledge of accrual accounting, reconciliations, journal entries, and variance analysis • Advanced Excel skills: XLOOKUP/INDEX-MATCH, SUMIFS, Pivot Tables, and large data sets • Experience with NetSuite or a comparable ERP is preferred • Strong attention to detail, organization, communication, and problem-solving skills • Ability to work independently and meet recurring month-end close deadlines
📌 Success in this role means: completing close activities accurately and on time, maintaining well-supported reconciliations and accruals, resolving issues with minimal rework, and finding ways to strengthen controls and reduce manual effort.