Finance Director
New
J
JobgetherFinance and accounting
Applicants must reside in Latin America; 100% remote working arrangement for candidates based in Latin America., Available to work full-time in alignment with PST/CST working hours.ContractDirector
Salary not disclosed
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Job Details
- Languages
- Strong written English and conversational spoken English.
- Required Skills
- QuickBooksBudgeting
Requirements
- Have experience managing an accounting department, finance team, or broader finance function, and be able to perform hands-on accounting work.
- Bring strong FP&A expertise, including cash flow forecasting, rolling forecasts, budgeting, variance analysis, and management reporting.
- Have significant practical experience using QuickBooks.
- Understand accounting fundamentals, including reconciliations, month-end close, financial controls, and review procedures.
- Be able to assess and review work by team members and automated systems for financial accuracy and accountability.
- Have experience designing finance processes and structured workflows, including in environments where systems and procedures are still developing.
- Have demonstrated initiative using an AI coding or cowork tool, such as Claude Code, Codex, or Cowork, to build a personal tool, workflow, or prototype.
- Be able to work with incomplete information, establish practical processes, and adapt them to different client needs.
- Have strong written English and conversational spoken English for Zoom meetings and client calls.
- Reside in Latin America and be available to work full-time in alignment with PST/CST working hours.
- NetSuite or Sage experience in addition to QuickBooks is a plus.
Responsibilities
- Manage client bookkeeping and accounting, including reconciliations, accounts payable and receivable, payroll coordination, and month-end close.
- Establish finance workflows, review procedures, internal controls, and approval processes.
- Use QuickBooks to manage and oversee client financial records.
- Develop KPI dashboards, financial forecasts, and management reporting from revenue, cost, and operational data.
- Prepare weekly 13-week or 26-week cash flow forecasts and review inputs, assumptions, and exceptions.
- Build rolling 12- to 24-month forecasts and management reports connecting accounting results with operational indicators.
- Establish structured accounts payable and receivable processes, including ownership, approvals, payment calendars, and escalation procedures.
- Collaborate with the business operations engineer to map, automate, and test finance workflows while maintaining controls and audit trails.
- Review work completed by junior accounting staff and AI agents for quality and reliability.
- Participate in client calls, explain financial results, and provide insights to support business decisions.
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