Accounting Manager
T
TruelogicAccounting & Finance
Located in Latam.Full-TimeManager
Salary not disclosed
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Job Details
- Languages
- Fluent English
- Experience
- 5-7 years of accounting experience
- Required Skills
- Accounting
Requirements
- Bachelor’s Degree in Accounting
- 5-7 years of accounting experience
- Minimum 2 years of experience managing an accounting team
- Strong technical accounting skills (GAAP, FASB, SEC)
- Experience with large ERP and Accounting Software (SAP, Oracle, INTACCT, Net Suite, Maconomy, etc.)
- Advanced Excel skills (vlookup, sumifs, sumif, pivot tables)
- Previous experience with Consolidations and Intercompany eliminations
- Ability to reconcile accounts and perform GL analysis
- Fluent English level
- Located in Latam
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.
- Maintain an orderly accounting filing system.
- Prepare/review Audit schedules as assigned and conduct audit research.
- Assist with preparing year end tax schedules.
- Oversee intercompany reconciliation process.
- Support month end ancillary package and hyperion trial balance uploads.
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