Accounting Manager

hace 2 semanas

Bogotá, Bogotá D.E., Colombia Trc Talent Solutions A tiempo completo
Our client is seeking an experienced and detail-oriented Accounting Manager to joinour team.

The ideal candidate will have a strong background in accounting principles, and excellentleadership skills,Responsibilities:1.

North America Close Process:

Oversight of the 5 day close process for North Americaincluding the planning, organization & review of all close processes, entries & accounts.

Schedule & take control & ownership of all close related meetings & reviews.2.

General Ledger Accounting:

Ownership and review of general ledger accountreconciliations within the North American Trial Balance including Commissions, Prepaids,Royalties & Leases (specifically compliance with ASC 842).

Will be required to have theinsight needed to review & scrutinize account balances, suggesting adjustments whereappropriate.3.

Accounts Payable and Receivable:
Partner with accounts payable and accountsreceivable functions, including systems administration, invoice approvals & coding, andvendor master management. Will also collectively have oversight over incoming & outgoingcash transactions, application & treatment, along with bank statement rollforwards &reconciliations.4.

Audit:
Serve as liason to external audit team, facilitating all communication between theaccounting & finance team and the audit teams, and tracking all key deliverables andensuring that they are completed correctly & on time

5 Internal Controls:
Develop & implement internal controls to safeguard company assets &mitigate financial risks. Monitor compliance with internal control procedures & recommendimprovements as necessary.6.

Team Leadership:
Supervise & mentor accounting staff, providing guidance & support toensure their professional development. Foster a positive & collaborative work environmentwithin the accounting department.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field. CPA certification preferred.
  • Minimum of 5 years of progressive experience in accounting or finance roles, with at least 2years in a supervisory or managerial capacity.
  • Strong knowledge of accounting principles.
  • Proficiency in accounting software and ERP systems.
  • Excellent analytical skills and attention to detail.
  • Effective communication and interpersonal skills.
  • Ability to prioritize tasks and meet deadlines in a fast-paced environment

Send resumes to:

Talent Solutions is proud to be an Equal Opportunity Employer (EOE). All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.#J-18808-Ljbffr

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