Accountant II

hace 2 semanas

Bogotá, Bogotá D.E., Colombia Equinix A tiempo completo

About the Role

We are seeking a highly skilled and experienced Accountant to join our Equinix Corporate Controlling team. As a Statutory Reporting Accountant, you will play a vital role in overseeing statutory reporting, external audit management, and financial control activities related to tax, treasury, and legal transactions.

Responsibilities

  • Prepare meticulous financial statements, complete with comprehensive notes, designed to meet statutory filing requirements in compliance with various GAAP regulations.
  • Manage reorganization, M&A, and Legal Entity formation transactions in accordance with local GAAP requirements, ensuring accuracy and consistency with local procedures.
  • Review the US GAAP to Local GAAP bridges provided by GL, Revenue, Leasing, and FA teams, offering valuable insights and guidance in line with local GAAP procedures.
  • Provide insightful review comments to Accountants, following up to ensure timely corrections and maintain local GAAP accuracy.
  • Prepare year-over-year analysis for local GAAP statements, offering clear explanations for major differences to support decision-making.
  • Review annual local GAAP trial balances prior to submission to third-party financial statement preparers, managing collection of essential reports and supporting documentation for auditors.
  • Assist in preparing specific disclosure schedules to support local GAAP financials, serving as a liaison between accounting teams and auditors.
  • Support local GAAP and Tax audits, managing the timing and execution of local GAAP adjustments and audits.
  • Ensure the timely submission of local GAAP requests, updating and maintaining local GAAP procedures for optimal performance.
  • Track and report on late submissions and other key performance indicators (KPIs), enhancing accountability and efficiency.
  • Embrace ad hoc analysis as needed, showcasing your adaptability and problem-solving skills in a fast-paced environment.

Requirements

We're seeking a dedicated individual with:

  • Well-rounded expertise in combined US GAAP/Local statutory audits or in the preparation of multi-country statutory reporting for a US-listed corporation.
  • Solid foundation in performing accounting operations, demonstrating a strong accounting background and expertise in multi-country statutory reporting.
  • Regulatory proficiency in both US GAAP and/or IFRS, along with familiarity with various LATAM local GAAPs.
  • Audit expertise in a public accounting firm, showcasing your understanding of rigorous audit practices.
  • Global exposure in large multinational organizations, high-growth companies, and acquisition integration projects.
  • Strong analytical and problem-solving skills to address complex financial challenges.

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