Assistant Controller

New
T
TruelogicFinance Accounting
Located in Latin America.Full-TimeManager
Salary not disclosed
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Job Details

Languages
English
Experience
7+ years of related experience
Required Skills
Microsoft ExcelAccountingBudgetingFinancial analysis

Requirements

  • Bachelor’s degree in Accounting or Finance
  • CPA certification required
  • 7+ years of related accounting experience
  • 5+ years of experience with Maconomy or equivalent ERP software
  • Experience in service companies, specifically media or advertising
  • Strong proficiency in U.S. GAAP
  • Advanced Excel skills
  • Experience managing staff of 5 or more
  • Fluency in English
  • Located in Latin America

Responsibilities

  • Lead the month-end close process including reconciliations and reporting
  • Manage network month-end reporting in compliance with global deadlines
  • Review payroll, journal entries, and reconciliations
  • Manage intercompany activity reconciliation
  • Oversee accounting department operations and collaborate with central AP/AR/Billing teams
  • Prepare and maintain corporate allocations
  • Assist with annual budget and quarterly reforecasts
  • Manage internal and external audit schedules and inquiries
  • Maintain SOX compliance and internal accounting controls
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