Coordinate month-end accounting activities and financial reporting for different Latin American markets. Ensure compliance with accounting standards and support decision-making processes.
Responsibilities
Coordinate month-end closing activities; review monthly, semiannual, and annual financial reports, as well as account reconciliations, in collaboration with the Accounting departments of the different Latin American markets, in accordance with accounting standards and principles, as well as the procedures, rules, and policies established by the company, with the objective of providing the necessary information to support management and decision-making.
Review and coordinate the entry of recurring economic transactions such as expense provisions, revenues, costs, etc., applying the General Accounting System regulations, and monitoring proper accounting treatment to ensure accurate and timely information is delivered to the accounting teams of the different markets supported by the SSC.
Review and follow up on local and cross-border intercompany transactions, ensuring proper accounting of accounts payable and receivable, and requesting invoicing, when necessary, in order to present consolidated financial statements to the accounting representatives of the markets covered by the SSC.
Validate and deliver executive reports such as the Statement of Financial Position and the Income Statement for the monthly review of each country’s results.
Address and follow up on internal and external audit requests by providing and validating the required information to ensure compliance with audit requirements.
Review account reconciliations and integrations versus accounting, ensuring proper and sufficient documentation and month-to-month follow-up to resolve outstanding items, including escalation in accordance with corporate policy.
Advise various SSC, Corporate, and Latin American country teams by resolving specific questions related to accounting and process-related topics.
Manage the department’s mailbox, ensuring timely assignment and closure of requests.
Requirements
Bachelor’s Degree in Public Accounting (degree required).
Minimum of 7 years of experience in general accounting within a company.
Advanced English Level (reports directly to USA)
Systems: ERP (Oracle GL module preferred), Microsoft Office, with advanced Excel and database management skills.
Experience at a supervisor or coordinator level managing work teams.
Accounting Manager overseeing financial reporting and controls at Purple Carrot, a plant - based meal delivery service. Ensuring accuracy in financial data and building efficient accounting operations.
Accounting Associate providing support on AP Service Desk queries, processing invoices, and collaborating with suppliers in Italian and English. Opportunity to work in a dynamic international environment with a focus on professional development and client contact.
Supervisor overseeing fund accounting for Citco, a leader in asset servicing solutions. Responsible for financial reporting, supervising staff, and client deliverables in financial services.
Senior Tax Accounting Specialist providing bookkeeping support services for tax clients at Baker Tilly. Responsibilities include managing deadlines, delivering quality work, and maintaining client interactions.
Manager overseeing outsourced client accounting services for various clients. Providing financial expertise and exceptional service while managing team workflows and client engagements.
Associate providing accounting and financial reporting support services at Baker Tilly for not - for - profit clients. Collaborating with diverse client sectors to deliver high quality and accurate deliverables.
Senior Associate providing essential accounting services for not - for - profits at Baker Tilly. Collaborating on financial reporting and client deliverables within a supportive team environment.
Accounting Release Manager at CORTO coordinating end - to - end release processes within accounting products and features. Ensure smooth releases while managing risks and communication across teams.
Senior Accounting Processor supporting the Accounts Payable team at Red Lobster. Ensuring accurate and timely payments to vendors and resolving invoice discrepancies.
Manager overseeing global T&E program to enhance compliance and scalability for a fintech leader. Collaborates with Finance and IT to optimize expense management systems and reporting.