Accounting & Tax Supervisor

**General Information**:

- Job ID
- 31747
- Location
- Bogota, Colombia
- Work Types
- Full Time
- Categories
- Client Accounting

**About TMF Group**

TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 9,100 experts and 120 offices in 85 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success.

**Discover the Role**

**Key Responsibilities**
- Lead a team responsible for the monthly analysis of accounts (TB, Balance Sheet, P&L), ensuring accuracy and correctness of the accounts, and providing insights and explanations on monthly movements, to a portfolio of external clients.
- Be a Subject Matter Expert for GL / R2R / Financial Reporting related topics
- Lead a team responsible for preparing Balance Sheet and P&L reconciliations, with the aim of ensuring the high quality and reliability of accounting records prepared by other TMF teams, and resolution of open items. Assess BS healthiness and surface risks to be addressed.
- Provide a set of financial information related with P&L and Balance Sheet during the monthly cycle to ensure accurate and timely postings of financial transactions, in order to deliver a timely period end close. Activities include (but are not limited to) research & analysis of entries, preparation & review of journals, etc.
- Review the work prepared by other Team members to ensure that the activities are performed as expected.
- Perform in timely and accurate manner general accounting tasks including but not limited to process journal entries, calculation of accruals, posting and process allocations.
- Work with the other TMF teams to ensure activities carried out are correct and assist in resolving queries and or issues; manage period end close. Review the documentation for certain month-end control process, ensuring full compliance with pre-defined requirements. Support control remediation where required.
- Produce routine analyses, schedules and summaries for internal & external customers.
- Prepare audit deliverables as required.
- Able to coach and motivate team members to achieve targets and service levels agreed.
- Engage with key finance and non-finance stakeholders as required and manage these relationships

**Key Requirements**
- Degree in Accounting, Finance or Economics
- Proven experience in a multi-country, multiple legal entity environment
- Previous experience in BPO/SSC/Centralized delivery model will be advantage
- At least 5 years of experience in general ledger accounting/Record-to-Report and P2P area
- Previous experience in leading teams.
- Good knowledge of accounting, GAAP, corporate practices; IFRS knowledge will be an asset
- Good English language skills
- Continuous improvement mindset and process orientation and a solution orientated work approach

**What’s in it for you?**

**What's in it for you?**

Pathways for career development
- Work with colleagues and clients around the world on interesting and challenging work.
- We provide internal career opportunities, so you can take your career further within TMF.
- Continuous development is supported through global learning opportunities from the TMF Business Academy.

Making an impact
- You’ll be helping us to make the world a simpler place to do business for our clients.
- Through our corporate social responsibility program, you’ll also be making a difference in the communities where we work.

A supportive environment
- Strong feedback culture to help build an engaging workplace.
- Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best.

**We’re looking forward to getting to know you