Accounting Manager - Marketing

Must be located in Latin America, with Brazil-based candidates strongly encouraged to apply.Full-TimeManager
Salary not disclosed
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Job Details

Languages
English
Experience
5–7 years
Required Skills
OracleSAPMicrosoft ExcelAccountingFinancial analysisNetSuite

Requirements

  • Bachelor’s degree in Accounting or a related field.
  • CPA certification (or equivalent qualification) preferred.
  • 5–7 years of progressive accounting experience, including at least 2 years managing accounting teams.
  • Strong knowledge of U.S. GAAP, financial reporting standards, and accounting research practices.
  • Experience with consolidations, intercompany eliminations, and complex accounting environments.
  • Proficiency in large ERP and accounting systems such as SAP, Oracle, NetSuite, Intacct, Maconomy, or similar platforms.
  • Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP, SUMIF, and SUMIFS functions.
  • Proven ability to perform account reconciliations, general ledger analysis, and financial statement reviews.
  • Excellent organizational skills with the ability to prioritize multiple projects and meet tight deadlines.
  • Strong analytical thinking, attention to detail, and problem-solving capabilities.
  • Excellent written and verbal communication skills in English.
  • Self-motivated, collaborative, and capable of working effectively in a remote environment.

Responsibilities

  • Lead day-to-day general ledger accounting operations, ensuring accuracy, compliance, and timely completion of financial activities.
  • Oversee monthly close processes, including review of journal entries related to prepaid expenses, fixed assets, accruals, deferred costs, and other key accounting areas.
  • Manage and support accounting staff to ensure reporting deadlines and close schedules are consistently achieved.
  • Collaborate with accounts receivable, accounts payable, billing, payroll, and finance teams to resolve accounting inquiries and improve processes.
  • Review balance sheet reconciliations and perform detailed general ledger analyses to ensure the integrity of financial records.
  • Oversee intercompany reconciliation activities and support consolidation-related accounting processes.
  • Prepare and review audit schedules, assist with audit requests, and support year-end tax reporting requirements.
  • Maintain organized accounting documentation and ensure adherence to internal controls and accounting policies.
  • Support financial reporting packages, system uploads, and ad hoc projects as required.
  • Contribute to continuous improvement initiatives that enhance efficiency, reporting quality, and operational effectiveness.
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