Description
Formula.Monks, part of Media.Monks and S4 Capital, is a global consulting firm mastering AI-powered transformations for the Fortune 100. We combine long-term strategic thinking, deep enterprise experience, and a human-centered approach to help clients transform business processes and dominate their industries.
About the Role
As a Senior Accountant, you’ll be responsible for managing the financial operations of Formula.Monks, ensuring the accuracy of our internal financial records and compliance with accounting standards. You will oversee key activities including accounts payable, accounts receivable, payroll, treasury, and financial reporting. Your understanding of international and/or US accounting standards will be vital in ensuring compliance and consistency in all financial processes.
Responsibilities
- Record and reconcile accounts payable and accounts receivable.
- Manage internal accounting processes, including fixed assets, banking, taxes, and treasury.
- Oversee payroll and invoicing to maintain accuracy and compliance with internal policies.
- Utilize ERP systems like NetSuite, Oracle, or SAP to manage financial records and reporting.
- Stay up-to-date and ensure compliance with international and/or US accounting standards (where relevant).
- Collaborate with internal teams to streamline financial operations and support company goals.
- Prepare and review financial reports for leadership, providing actionable insights.
- Other duties as assigned.
Qualifications & Skills
- 5+ years of relevant work experience in accounting or finance roles.
- Proficiency in ERP systems such as NetSuite, Oracle, or SAP.
- Strong understanding of international and/or US accounting standards.
- Bachelor's degree in Accounting (Contador) or related field required.
- English proficiency at B2 or higher.
- Strong knowledge of financial practices covering fixed assets, taxes, payroll, and treasury.
- Excellent analytical and organizational skills, with high attention to detail.
- Strong communication skills and ability to collaborate across departments.
At Formula.Monks, we believe in fostering an environment where a diversity of perspectives can thrive. We proactively work to design hiring processes that promote equity and inclusion while mitigating bias. We celebrate diversity and are committed to building a team that reflects the communities we serve.
Unsure if your skills meet all of our requirements?
Apply anyway! We would love to learn more about you and find out about how your skills could add value. At Formula.Monks, we value open communication and feedback. We believe diversity of identity, perspective, and experience makes us stronger; we would love to hear your perspective too!
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