Record to Report Manager

Accenture Colombia; Medellín; Presencial; COP 120.000.000 - 210.000.000; Jornada completa

Descripción de la vacante

Accenture Colombia is seeking an experienced Manager to lead accounting operations, ensure accurate prep, review, and reporting of financial statements in line with local regulations, international standards, and SOX requirements.

This role combines people leadership, client management, and strategic oversight to drive continuous improvement, automation, and governance across accounting activities. Strong English and SAP expertise are required.

Formación

• Bachelor's degree in Accounting, Finance, or a related field.
• 10+ years of accounting, RTR, financial reporting, or shared services experience.
• Strong knowledge of GAAP, SOX, financial controls, compliance, and process improvement.
• Experience with SAP ERP and multiple SAP modules.
• Proven experience leading large teams (+100 resources) and managing complex global operations.
• Strong analytical, problem-solving, decision-making, and stakeholder management skills.
• Experience interacting with senior leadership and multinational clients.
• Ability to work independently, drive strategic initiatives, and lead organizational change.
• Advanced English proficiency; additional languages may vary by client.
• Flexibility to support client holidays, extended hours, on-call activities, and occasional international travel.

Responsabilidades

• Lead and develop accounting teams, ensuring high-quality service delivery and compliance with SLAs.
• Oversee month-end and year-end close activities, financial reporting, and regulatory compliance.
• Partner with multinational clients and internal stakeholders to address business needs, resolve complex accounting issues, and manage financial risks.
• Drive process optimization, automation initiatives, and implementation of accounting best practices.
• Monitor operational performance, project finances, and team productivity to achieve business and client objectives.
• Identify risks, implement mitigation plans, and ensure compliance with internal controls and governance requirements.
• Foster a collaborative, high-performance culture focused on innovation, continuous improvement, and talent development.
• Participate in strategic discussions with senior leadership and clients to align priorities and deliver business value.

Conocimientos

Accounting experience

GAAP

SOX

Leadership

Stakeholder management

SAP ERP

English proficiency

Educación

Bachelor's degree in Accounting/Finance

Herramientas

SAP modules

Descripción del empleo

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy and consulting, technology, operations, and digital capabilities. We help clients achieve high performance by delivering end-to-end business solutions.

We are seeking an experienced Manager to lead accounting operations and ensure the accurate preparation, review, and reporting of financial statements in compliance with local regulations, international standards, and SOX requirements. This role combines people leadership, client management, operational excellence, and strategic oversight, driving continuous improvement, automation, and process standardization across accounting activities.

Key Responsibilities

• Lead and develop accounting teams, ensuring high-quality service delivery and compliance with established SLAs.
• Oversee month-end and year-end close activities, financial reporting, and regulatory compliance.
• Partner with multinational clients and internal stakeholders to address business needs, resolve complex accounting issues, and manage financial risks.
• Drive process optimization, automation initiatives, and implementation of accounting best practices.
• Monitor operational performance, project finances, and team productivity to achieve business and client objectives.
• Identify risks, implement mitigation plans, and ensure compliance with internal controls and governance requirements.
• Foster a collaborative, high-performance culture focused on innovation, continuous improvement, and talent development.
• Participate in strategic discussions with senior leadership and clients to align priorities and deliver business value.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 10+ years of experience in Accounting, RTR, Financial Reporting, or Shared Services operations.
• Strong knowledge of GAAP, SOX, financial controls, compliance, and process improvement.
• Experience with SAP ERP and multiple SAP modules.
• Proven experience leading large teams (+100 resources) and managing complex global operations.
• Strong analytical, problem-solving, decision-making, and stakeholder management skills.
• Experience interacting with senior leadership and multinational clients.
• Ability to work independently, drive strategic initiatives, and lead organizational change.
• Advanced English proficiency required; additional language requirements may vary by client.
• Flexibility to support client holidays, extended hours, on-call activities, and occasional international travel.