Senior Accounting Analyst

WANTED: Thinkers, Builders & Dreamers

For over 15 years, ArcTouch has created lovable apps, websites, and connected experiences for world-leading companies like Walmart, Disney, Audi, and 3M.

Since launching our first app in 2009, we’ve followed these core beliefs:

• Create lovable products, the perfect blend of something useful and delightful that forges meaningful connections with users.

• Be a lovable company where amazing teams of diverse individuals collaborate every day to create something we can be proud of.

ArcTouch is a specialty studio that is part of the award-winning AKQA Group.

If you're passionate about building lovable products, we want you to join us!

Know the Finance & Accounting Team

The Finance & Accounting team works on a dynamic ecosystem with all sorts of technologies, frameworks, and duration. We interact daily with people located in several cities around the world. The Finance & Accounting team at ArcTouch is the backbone of our success which allows our teams to deliver award winning work for clients. We are an extremely collaborative group and expect everyone to be a team player and be able to multi-task. We look for people who are self-driven and have a passion to grow their skills, and knowledge in the financial field. And we not only have weekly meetings to discuss specific solutions but it's part of our company DNA to help each other in every opportunity.

Role Expectations

• Work daily in English (From 80% to 100% of the period) with teams from Europe, Asia, and America, participating in meetings, communicating fluently in English with senior leadership, demonstrating solid knowledge of accounting sciences and resourcefulness in clear communication to present reports, insights, and action plans. Knowledge of Spanish is a plus.

• Be results-oriented, using your critical problem-solving and data interpretation skills to perform business financial analysis, and be flexible to attend to different time zones if necessary.

• Keep organized and detail-oriented to ensure the accuracy of accounting entries and reports from our Shared Services Center (“SCS”) and generate value deliveries.

• Complete the monthly closing procedures, compiling and sending the monthly accounting entries with adequate support, permanently preserving the deadlines and quality of the process.

• Conduct in-depth analysis of monthly account reconciliations for BS & P&L, identifying discrepancies and inefficiencies in the reconciliation process and providing the correction journal to ensure the accuracy of the ending balances.

• Provide support to the annual financial planning process, the Inter-Group monthly invoicing, and ad-hoc tax reports, maintaining compliance with tax regulations and following group policies.

• Work closely with local finance teams in North America, Latin America, and other Regions to ensure alignment and consistency in financial information and processes.

On a typical day with us you will

• Assist with the US month-end, quarter-end, and year-end close procedures.

• Prepare the US journal entries to be processed by the SCS in the US.

• Review the P&L to ensure that Revenue and Expenses are properly booked. Work with Finance to understand any Forecast problems.

• Reconcile and maintain balance sheet accounts.

• Think of ways of improving our tools and processes.

• Maintain Actuals information from SAP-BFC to keep updated on all support.

Benefits

• Health, dental and life insurances

• Meal allowance

• Transportation allowance

• Gympass partnership

• SESC partnership

• Extended maternity, paternity and adopting Leaves

• Flexible benefits: choose the ones that best fits your current needs - wellness, courses, events, child care and much more!

• Flexible hours

Why work for us? Simple: We love what we do.

Make sure to check out our employee reviews on Glassdoor to find out why they love working for ArcTouch.

ArcTouch is an Equal Opportunity Employer (EOE). Applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, gender identity and gender expression, disability or veteran status.

Come join us!