Senior Accounting Manager responsible for managing accounting operations and financial reporting at Circa. Supporting monthly close processes with a close partnership with Finance Operations Director.
About the role
- Internal Control and Technical Accounting Manager leading internal control and SOX compliance for LATAM region. Driving technical accounting excellence alongside a dynamic team in compliance initiatives within ASP.
Responsibilities
- Lead the development and execution of robust internal control systems, SOX compliance programs, and support on US GAAP accounting rules and standards across all ASP LATAM legal entities.
- Serve as a strategic advisor and hands-on expert, driving risk mitigation, audit readiness, and technical accounting excellence.
- Design, implement, and maintain a strong internal control environment across LATAM entities.
- Research and advise on complex technical accounting issues (e.g., revenue recognition, leases, goodwill impairment) under US GAAP.
- Lead the LATAM SOX program, including process reviews, control testing, and remediation planning.
- Provide training and guidance on SOX, segregation of duties, records management, and corporate control standards.
- Conduct operational audits based on risk assessments, identify root causes, and recommend performance-enhancing solutions.
- Support internal and external audits, ensuring timely resolution of findings.
- Facilitate knowledge sharing of audit findings and best practices across the LATAM finance organization.
- Organize annual balance sheet reviews and manage quarterly disclosure and control self-assessment questionnaires.
- Oversee the monthly account reconciliation process, ensuring accuracy, timeliness, and completeness.
- Prioritize and manage multiple projects and ad hoc tasks effectively.
Requirements
- Bachelor’s degree in Accounting (Master’s degree preferred).
- 6–7 years of progressive experience in finance, internal controls, technical accounting or compliance.
- Deep understanding of SOX framework, segregation of duties, Technical Accounting, US GAAP and operational risk management.
- Proficiency in ERP systems (SAP preferred) and Microsoft Excel.
- Fluent in English, Portuguese, and Spanish.
- CPA certification (preferred).
- Experience in a compliance or internal audit role (preferred).
- Strong analytical and problem-solving skills (preferred).
- Excellent communication and presentation abilities (preferred).
- Collaborative mindset with a proactive, hands-on approach (preferred).
Benefits
- Competitive salary and performance-based incentives
- Flexible work arrangements
- Health, dental, and life insurance
- Generous vacation and paid time off
- Parental leave and family support programs
- Learning and development opportunities through Fortive University
- Inclusive and diverse workplace culture
- Global career advancement potential
Job title
Job type
Experience level
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Not specified
Degree requirement
Tech skills
Location requirements
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