Bilingual Accounting Supervisor

DISCOVER THE ROLE

As an Accounting Lead, you will be responsible for overseeing the delivery of high-quality accounting and financial reporting services for a portfolio of international clients. This position combines technical accounting expertise with team leadership, requiring close involvement in month-end close activities, balance sheet and P&L analysis, reconciliations, financial reporting, and stakeholder management.

KEY RESPONSABILITIES

• 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.
• Contribute to and lead automation, standardization and improvements and drive these activities within the Team and with the Local Offices.
• Comply with accounting standards, policies and procedures.
• Support, follow-up and escalation of identified issues.
• Understand, monitor and take proper action regarding KPIs.
• Responsible for process documentation (including creation and updates as required).
• Perform other related duties as assigned.

KEY REQUIREMENTS

• 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
• MS Office literacy; Workday Financials or other ERP systems as beneficial.
• Good English language skills (written and spoken)
• University degree preferable in Accounting, Finance or Economics as beneficial
• Proactive and engaged attitude; Strong analytical and problem-solving skills with attention to details
• Continuous improvement mindset and process orientation and a solution orientated work approach
• Demonstrated ability to identify and resolve conflict in an effective and timely manner.

WHAT’S IN IT FOR YOU

• Stable employment.
• Hybrid working scheme.
• An international and dynamic environment.
• Exceptional people and atmosphere.
• Business Academy: Online platform with multiple learning resources such as trainings and written materials.
• Local benefits apply according to local office policies.

What are you waiting to be part of a global organization? Apply Now!.

-Requerimientos-

• Educación mínima: Universidad / Carrera Profesional
• 5 años de experiencia
• Idiomas: Inglés
• Conocimientos: Análisis contable, Asientos contables, Contabilidad, Contabilidad general, Software de contabilidad
• Palabras clave: contabilidad, treasury, accounting, tesoreria, residente, encargado, supervisor, subgerente, responsable, coordinador, gestor, capitan