We're seeking a highly autonomous accounting professional with strong Accounts Payable and General Accounting experience. This role requires significantly more than invoice processing. The adecuado candidate will be capable of managing complex accounting transactions, month-end close activities, reconciliations, accruals, capital expenditure accounting, and compliance requirements with minimal supervision.

This position is best suited for an experienced accountant who is comfortable working independently, understands U.S. GAAP, and can quickly navigate accounting systems and established processes without extensive training.

Key Responsibilities

- Accounts Payable
- Manage the full accounts payable cycle from invoice receipt through payment processing.
- Review invoice coding and ensure accuracy of accounting treatment.
- Process vendor payments including ACH, wire transfers, and checks.
- Maintain vendor master records and process vendor setup and updates.
- Obtain and maintain W-9 documentation.




- Reconcile AP subledger activity to the General Ledger.
- Support 1099 preparation and annual reporting requirements.
- Prepare and review AP-related accruals.
- Investigate and resolve vendor discrepancies and payment issues.
- General Accounting & Month-End Close
- Prepare and post journal entries.
- Record and review accruals, prepaids, amortizations, and adjusting entries.
- Perform balance sheet reconciliations and account analysis.
- Support monthly, quarterly, and annual close activities.
- Investigate and resolve accounting discrepancies.Prepare supporting schedules and documentation for management review.
- Capital Expenditures & Development Accounting
- Review capital expenditure requests and supporting documentation.
- Evaluate capitalization versus expense treatment under U.S. GAAP.
- Monitor projec

📌 Sr. Accountant (Hybrid) (Centro)
🏢 FlexTal Staffing
📍 Centro