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Accounting Supervisor
hace 2 meses
We are seeking an experienced Accounting Supervisor to join our Global Intercompany Senior Team Lead in Bogota, Colombia. As a key member of our team, you will be responsible for ensuring the complete and accurate accounting for all inter and intra company process flows for stock and non-stock transactions.
Key Responsibilities- Responsible for creating intercompany charge outs and corresponding charge ins, reconciling out-of-balances, monitoring ageing, and performing balance sheet reconciliations.
- Timely closing and execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements.
- Adhere to company policies and procedures to comply with Generally Accepted Accounting Principles (GAAP) and Securities and Exchange Commission (SEC) regulations.
- Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope.
- Driving deep expertise, ensuring team are fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas.
- Generate ideas, foster, and implement continuous improvement mindset, identifying and pursuing process efficiency opportunities.
- Execute global intercompany activities in line with process taxonomy.
- Regular focus on Balance Sheet reconciliations to minimize open items.
- Support the Leadership to internally recruit, mentor, and drive the other Process SMEs to ensure cross sector, cross region, and cross process alignment, ensuring good documentation is maintained and consistency of a global approach.
- Responsible to ensure cross sector, cross region, and cross process alignment, ensuring good documentation is maintained and consistency of a global approach.
- Influence and Execute process improvements, generating ideas and implementing in line with global standards.
- Studies and recommends ways to automate or improve current financial reporting processes.
- Remain updated with industry trends, changes in accounting rulings, and latest technologies.
- Prepares ad hoc analyses and presentations as needed.
- Support auditors and legal authorities with the execution of required activities.
- Understand, adhere to, and execute worldwide policies and procedures.
- Identify compliance risks and recommend solutions to remediate / prevent breach.
- Ensure strong internal controls are in place, to achieve 'adequate' internal and external audit ratings.
- A minimum of a bachelor's level degree or equivalent is required, preferably in accounting or finance.
- CPA, CMA, MBA and/or other financial certifications is preferred.
- Fluent English, other language skills desirable.
- At least 4 years of professional experience is required in accounting.
- Strong interpersonal skills and the ability to interact with employees at all levels.
- Strong Analytical Skills.
- Be open to new ideas, rapid change and embracing new technologies.
- Solid US GAAP accounting knowledge.
- Proficient in ERP systems (SAP preferred) and MS Office in particular Excel.
- Candidates may be asked to work shifts to align with global assignments in Americas / EMEA / ASIA.
- Lead/Participate in other Regional/Global/Cross functional duties as assigned.
