Accounting Analyst

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  "active_status": "active"
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  "language": "en",
  "location": {
    "raw": "Santiago, Región Metropolitana de Santiago, Chile",
    "city": "Santiago",
    "region": "Región Metropolitana de Santiago",
    "country": "Chile",
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  "inferred_at": "2026-06-06T10:32:03.636Z",
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    "location": {
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      "city": "Santiago",
      "region": "Región Metropolitana de Santiago",
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    "countries": [
      "Chile"
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  "remote_policy": "remote",
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    "id": "228",
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    "atsLocation": {
      "city": "Santiago",
      "state": null,
      "country": "Chile",
      "province": "Región Metropolitana de Santiago"
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    "departmentId": "18515",
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    "jobOpeningName": "Accounting Analyst",
    "departmentLabel": "Finance",
    "employmentStatusLabel": "Payroll - Full-Time"
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  "detail_job_opening": {
    "location": {
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    "datePosted": "2026-05-26",
    "atsLocation": {
      "city": "Santiago",
      "state": "Región Metropolitana de Santiago",
      "country": "Chile",
      "countryId": "43"
    },
    "description": "<p><span style=\"color: rgb(224, 62, 45)\"><em><span style=\"font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">Please take into account before Applying that this is an Onsite role in Santiago de Chile. </span></em></span></p>\n<p><br></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">Job Summary</span><br></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Our company, a leader in experiential learning, is seeking an <span style=\"font-weight: bold\">Accounting Analyst</span> with solid experience who wishes to project their career in the accounting and financial analysis field. This position is responsible for ensuring that the operational reality of our international projects is accurately reflected in the financial statements under <span style=\"font-weight: bold\">USGAAP</span>.</span></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">The ideal candidate will manage the full cycle of each contract: from the precise recording of transactions to the analysis of revenue/costs and budget variances, in addition to the Accounts Payable cycle.</span></p>\n<p><br></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">Main Responsibilities</span></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">Accounts Payable (AP) Execution</span></p>\n<ul>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\"><span style=\"font-weight: bold\">Accounts Payable Cycle:</span> Execute the full process of receiving, reviewing, and recording vendor payments requests (invoices and advances).<br><span style=\"font-weight: bold\">Expense Control:</span> Review and record expense reports for work teams linked to international projects.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\"><span style=\"font-weight: bold\">Reconciliations:</span> Perform account reconciliations of vendor advances, accounts payable, tax withholdings and VAT, ensuring consistency between internal records and sub-ledgers.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\"><span style=\"font-weight: bold\">Monthly Taxes:</span>: Reconciliation of tax books vs Accounting, Prepare sales invoices in tax platform, review of payment proposal ensuring the correct payment to Tax authorities.</span></li>\n</ul>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">Project Accounting &amp; Control</span></p>\n<ul>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\"><span style=\"font-weight: bold\">Validation and Integrity:</span> Ensure adequate recording in the accounting system of all actual transactions (customer invoices and vendor payments) associated with each project or contract.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\"><span style=\"font-weight: bold\">Deferred Revenue &amp; Cost Cycle:</span> Manage the flow of entries in advance billing and deferred revenue accounts, controlling their subsequent recognition in the Income Statement once services have been effectively rendered.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\"><span style=\"font-weight: bold\">Actual vs. Budget Analysis:</span> Analyze the actual results of services against the defined budget, identifying variances to ensure expected profitability and identify project efficiencies.</span></li>\n</ul>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">Month-End Close &amp; Compliance</span></p>\n<ul>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\"><span style=\"font-weight: bold\">Monthly Closing:</span> Actively contribute to monthly accounting and administrative closing activities to ensure an efficient and timely flow of financial information.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\"><span style=\"font-weight: bold\">Prepayments and Assets:</span> Analyze prepaid expenses, Intercompany accounts, Client Deposit and Accrual accounts</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\"><span style=\"font-weight: bold\">Statutory Accounting: </span>Reconcile statutory accounting books with accounting systems and ensure the adequate recording of transactions in both ledgers.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\"><span style=\"font-weight: bold\">Procurement Initiatives: </span>contribute in the assessment of cost efficiencies.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\"><span style=\"font-weight: bold\">Tax Compliance:</span> Assist in the local tax compliance.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\"><span style=\"font-weight: bold\">Multicurrency Environment:</span> Perform accounting entries and analysis in different currencies, coordinating with teams across global locations including USA, Europe, LATAM, Asia, and Africa.</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">Ideal Candidate Profile</span></p>\n<ul>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\"><span style=\"font-weight: bold\">Education:</span> Certified Public Accountant (Contador Auditor).</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\"><span style=\"font-weight: bold\">Experience:</span> minimum 7 years of relevant experience in general accounting, financial analysis, and accounts payable.</span><br></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Strong command of <span style=\"font-weight: bold\">USGAAP</span> and project-based accounting.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Advanced Excel or Google Sheets skills with automation capabilities.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Experience with <span style=\"font-weight: bold\">QuickBooks Online</span> or similar systems is highly valued.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Proficiency in <span style=\"font-weight: bold\">AI tools</span> (ChatGPT, Gemini, Copilot) for process optimization.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\"><span style=\"font-weight: bold\">Languages:</span> Intermediate English level (Advanced level will be positively valued).</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\"><span style=\"font-weight: bold\">Soft Skills:</span> Detail-oriented, autonomous for remote work, strong desire to learn, and excellent asynchronous communication skills.</span></li>\n</ul>",
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    "minimumExperience": "Experienced",
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