Controller

• Assist with the preparation of monthly financial statements and management reports.
• Support the month-end close process, including journal entries, reconciliations, accruals, and variance analysis.
• Prepare and maintain balance sheet reconciliations and ensure subledgers are reconciled monthly.
• Review payroll-related journal entries and assist with payroll reconciliations.
• Support monthly reporting requirements in compliance with global deadlines and accounting policies.
• Assist with intercompany reconciliations across Stagwell subsidiaries.
• Help maintain departmental allocations, chargebacks, and billings to Stagwell Brands.
• Support treasury activities, including banking transactions and cash forecasting.
• Ensure accounts payable and receivable transactions are properly coded and processed timely.
• Utilize ERP systems (Maconomy preferred) to track financial activity and support operational initiatives.
• Assist with budget preparation, quarterly forecasts, and variance reporting.
• Support the preparation of monthly and quarterly reporting packages for Corporate Finance.
• Participate in internal and external audit processes by preparing schedules and supporting audit requests.
• Support SOX compliance efforts and help maintain strong internal controls over financial reporting.
• Monitor adherence to accounting policies and procedures.
• Collaborate cross-functionally with Shared Services teams including AP, AR, Billing, Payroll, and Corporate Finance.
• Assist with ad hoc financial analysis and special projects as needed.

Assistant Controller

• Own and manage the monthly, quarterly, and annual close process.
• Ensure accurate financial statements under Colombian statutory accounting (local GAAP and regulatory requirements) and IFRS (group reporting).
• Review and approve all key accounting areas: Revenue recognition (T&M, milestone-based, managed services), Accruals, provisions, prepaid expenses, Payroll accounting and benefits, Fixed assets and depreciation, Intercompany accounting and reconciliations.
• Deliver monthly management reporting with clear variance analysis and commentary in English. • Ensure full compliance with all Colombian tax and regulatory obligations, including: Income tax, IVA (VAT), ICA, Withholding taxes (retenciones), Payroll taxes and parafiscales.
• Lead weekly and monthly cash flow forecasting for a US$6–8M revenue entity.
• Act as main point of contact for external auditors and maintain continuous audit readiness with strong documentation and reconciliations.
• Partner with Operations and Commercial teams on customer and project profitability, cost management, and financial review of contracts.
• Lead, coach, and develop a finance team of 4–5 members.

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Assistant Controller

Finance Controller