Global Accounting Lead - Bilingual

Empresa Confidencial; Bogotá; Presencial; COP 100.000.000 - 180.000.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

International environment

Online learning platform

Local benefits

Descripción de la vacante

Empresa Confidencial is seeking an Accounting Lead to oversee accounting and financial reporting for a portfolio of international clients. You will engage in month-end close, balance sheet and P&L analysis, reconciliations, and stakeholder management.

You will coach and motivate the team, drive process improvements, ensure compliance with GAAP and IFRS, and partner with other TMF teams to deliver accurate financial information on a timely basis.

Formación

• Proven experience in a multi-country, multiple legal entity environment.
• At least 5 years of experience in general ledger accounting/Record-to-Report and P2P.
• Experience in leading teams.
• Good knowledge of accounting, GAAP, corporate practices; IFRS knowledge is an asset.
• Proficient in English (written and spoken).

Responsabilidades

• Lead a team responsible for the monthly analysis of accounts (TB, Balance Sheet, P&L), ensuring accuracy and explanations of monthly movements for external clients.
• Be a Subject Matter Expert for GL / R2R / Financial Reporting topics.
• Lead the team preparing Balance Sheet and P&L reconciliations and resolve open items; assess BS healthiness and surface risks.
• Provide financial information related to P&L and Balance Sheet for the monthly cycle to ensure timely postings of transactions.
• Review work prepared by team members to ensure accuracy.
• Perform general accounting tasks including journal entries, accruals, postings.
• Support, escalate and resolve issues; manage period end close; ensure process documentation.

Descripción del empleo

Empresa Confidencial is seeking an Accounting Lead to oversee accounting and financial reporting for a portfolio of international clients. You will engage in month-end close, balance sheet and P&L analysis, reconciliations, and stakeholder management.

You will coach and motivate the team, drive process improvements, ensure compliance with GAAP and IFRS, and partner with other TMF teams to deliver accurate financial information on a timely basis.