Accounting Manager

• Manage the day-to-day operations for general ledger accounting areas.
• Liase and assist AR, Billing, AP and Finance with various inquiries.
• Review monthly close entries prepared by staff (Prepaid, Fixed Assets, accruals, deferred rent, AMEX entries, etc.)
• Oversee accounting staff to ensure a timely close and reporting deadlines.
• Review balance sheet account reconciliations as well as prepare general ledger account analyses by reviewing transactions within the general ledger to ensure accuracy within the GL account.
• Maintain an orderly accounting filing system.
• Prepare/review Audit schedules as assigned and conduct audit research and answer questions.
• Assist with preparing year end tax schedules.
• Oversee intercompany reconciliation process.
• Support month end ancillary package and hyperion trial balance uploads.
• Serves as a back-up for various areas within the Shared Service Department.
• Assist with Ad hoc requests as assigned.
• Assist in the development.

• Coordinate and supervise the preparation of accounting information for each market, working directly with local accountants.
• Consolidate financial statements under IFRS and US GAAP and prepare corporate reports for management.
• Ensure compliance with international accounting standards and internal group policies.
• Prepare and review documentation for internal and external audits.
• Responsible for preparing and maintaining business unit reports according to management guidelines.
• Coordinate the submission of required information and monitor deliverables and deadlines for consolidated financial statement audits under US GAAP, as well as preparation of information for US tax filings.
• Prepare executive reports and financial analyses for senior management.
• Collaborate in the creation and monitoring of new business units and reporting structures.

Senior Coordinator, Corporate Accounting

• Liderar y ejecutar la gestión contable integral de la Fiduciaria.
• Abarcar de manera exhaustiva el control del P&L, el Balance y el Patrimonio.
• Asegurar la correcta relación técnica, reporte a los accionistas y a entes de control.
• Atender y responder a los requerimientos de las auditorías externas e internas.

Accounting Associate – Business Execution II

• Prepare journal entries and maintain accurate accounting records
• Support month-end and year-end close activities
• Perform reconciliations across bank accounts, balance sheet accounts, credit cards, and intercompany transactions
• Support payroll validations and resolve discrepancies
• Assist with cash tracking, treasury operations, and cash flow reporting
• Help maintain accurate accounts payable and receivable processes
• Build and maintain Excel-based reports and financial analysis
• Identify discrepancies, trends, or operational inconsistencies in financial data
• Prepare documentation and schedules for audits and compliance reviews
• Work with multiple teams to validate financial information and improve reporting accuracy
• Identify opportunities to automate or improve accounting and operational workflows

Accounting Analyst

• Garantizar y asegurar la correcta preparación y registro de la información contable cumpliendo que se realice bajo la normatividad vigente, asegurando la calidad de la información, a través del análisis e ingreso de datos en los sistemas contables
• Realizar la conciliación de cuentas contables y ejecutar los ajustes a los que haya lugar.
• Apoyar en la causación de cuentas por cobrar y cuentas por pagar, asegurando la correcta asignación de los movimientos y registros, de acuerdo con las políticas contables y procedimientos establecidos.
• Elaborar y presentar el cierre contable mensual, asegurando la correcta planificación de todas las actividades relacionadas con el proceso de cierre contable
• Elaborar de forma mensual la provisión de renta e impuesto diferido asegurando la precisión y consistencia de la información.

See all jobs on JobTailor

Accounting Manager

Senior Coordinator, Corporate Accounting

Accounting Associate – Business Execution II

Accounting Analyst

Accounting Analyst