Regional Accountant Sr/Ssr.

Coderio

12d•Remote

About The Position

Coderio is hiring a Regional Accountant to join the Operational Accounting team supporting a high-growth business unit in a global payments technology company. The role is responsible for the accuracy of financial information, analyzing business processes to drive automation, and maintaining compliance with corporate requirements and internal controls. It involves reconciliations, account analysis, reporting, control documentation, and support for audits, alongside managing accounts payable, fixed assets, bank reconciliations, and expense and budget tracking. The position is remote and works with an international team. Coderio describes its culture as collaborative, remote-first, and focused on technology, clear communication, autonomy, and opportunities for professional growth.

Requirements

Bachelor's degree in Accounting or a related field.
At least 3 years of experience in Accounting teams, ideally in multinational or high-growth environments.
Solid knowledge of accounting postings or imputations, debits and credits, and key close processes.
Advanced Excel proficiency, including pivot tables, lookups, and basic modeling.
Advanced or fluent English, written and spoken, for daily international collaboration.
General understanding of IFRS and core financial statements.
Ability to work in a fast-changing environment and deliver on tight month-end timelines.

Nice To Haves

Experience using ERPs such as SAP (Fiori), Oracle, or Microsoft Dynamics.
Experience with process automation or data analysis tools such as Power BI, Looker, Alteryx, or RPA.
Exposure to emerging markets, payments, fintech, or high-transaction-volume businesses.
Experience with group-level or corporate reporting packages and consolidations.

Responsibilities

Perform balance sheet and P&L reconciliations, ensuring accuracy, completeness, and timely resolution of differences.
Conduct account analysis and explain variances and trends using a driver-based, data-backed approach.
Prepare monthly, quarterly, and annual reporting packages for the group.
Execute and document SOX and other internal controls, maintaining clear audit trails.
Analyze business processes and propose improvements focused on standardization and automation.
Manage accounts payable, fixed assets, bank reconciliations, and expense and budget tracking.
Support external and internal audits by preparing workpapers and supporting documentation.
Post accounting journal entries supported by complete analysis and consistent application of policies.