US Finance Sr. Analyst

LLORENTE & CUENCA About The Position

In this role, you will join an innovative and passionate team dedicated to challenging the status quo and reinventing solutions for our clients. You will be part of a dynamic environment where creativity and continuous improvement come together to make a real impact.

In this role, you will join an innovative and passionate team dedicated to challenging the status quo and reinventing solutions for our clients. You will be part of a dynamic environment where creativity and continuous improvement come together to make a real impact. You will have the opportunity to build a personalized career path at an industry‑leading company where your contributions will be essential.

This is a highly operational, hands‑on role focused on owning the end‑to‑end Accounts Receivable cycle and supporting general accounting closes with high autonomy.

Reporting to US Chief Financial Officer, you will be responsible for the following functions:

• End-to-end ownership of the Accounts Receivable & Billing cycle, including project setup, issuing invoices, tracking client contracts, budgets and driving proactive collections management.
• Account Analysis & Reconciliation:
  Performing account analysis and bank/account reconciliations.
• General Accounting & Close:
  Supporting general ledger accounting and independently driving assigned segments of the period‑end close process.
• Management Reporting:
  Preparing reports and financial updates for executive leadership.
• Internal Stakeholder Support:
  Managing and resolving financial requests and inquiries from internal teams.

• We are seeking a Financial / Accounting Analyst with 3–5 years of experience in a corporate finance department who possesses:
• Solid experience in corporate finance functions, particularly client invoicing, collections, and contract management.
• A proactive problem‑solver with strong organizational and analytical skills. Excellent communication skills, initiative, autonomy, an eagerness to learn, and strong teamwork capabilities.
• A strong interest in joining a fast‑growing, multidisciplinary company that is an international benchmark in technology and communication consulting.
• High motivation and hands‑on familiarity with the Accounts Receivable cycle (client billing, collections, contracts, etc.).
• Experience with SAP R/3 or SAP S/4
  
  HANA is a strong plus.
• Experience working with enterprise ERP systems.
• Advanced proficiency in Microsoft Excel.
• Curiosity and comfort with AI productivity tools, alongside an eagerness to leverage modern technology to streamline administrative processes efficiency.
• Language Proficiency:
  Bilingual in English and Spanish preferred.

• Education:
  
  Bachelor’s degree in Business Administration, Accounting, Economics, Finance, or a related field preferred.