Accounting Manager
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Job Description
Accounting Manager leading accounting functions for a marketing challenger company providing shared services to various brands. Responsible for management reporting and overseeing accounting staff.
Responsibilities:
- 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.
Requirements:
- Experience with large ERP and Accounting Software preferred (SAP, Oracle, INTACCT, Net Suite, Maconomy, etc).
- Strong technical accounting skills (knowledge of GAAP, FASB and SEC accounting and disclosure requirements) and proficiency with researching accounting literature.
- Must be able to reconcile accounts and be able to perform GL analysis.
- Bachelor’s Degree in Accounting
- CPA (or equivalent) preferred.
- Previous experience with Consolidations and strong experience with Intercompany eliminations.
- Minimum 2 years of experience managing an accounting team.
- Advanced Excel skills required (vlookup, sumifs, sumif, pivot tables).
- 5-7 years of accounting experience.
- Ability to set priorities, multi-task, meet critical deadlines and pay attention to detail.
- Highly organized and motivated self-starter with good interpersonal communication skills.
- Excellent verbal and written communication skills.
- Located in Latam.
- Fluent English level.
Benefits:
- 100% Remote Work: Enjoy the freedom to work from the location that helps you thrive. All it takes is a laptop and a reliable internet connection.
- Highly Competitive USD Pay: Earn an excellent, market-leading compensation in USD, that goes beyond typical market offerings.
- Paid Time Off: We value your well-being. Our paid time off policies ensure you have the chance to unwind and recharge when needed.
- Work with Autonomy: Enjoy the freedom to manage your time as long as the work gets done. Focus on results, not the clock.
- Work with Top American Companies: Grow your expertise working on innovative, high-impact projects with Industry-Leading U.S. Companies.
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