Accounting Manager
hace 1 semana
Compañia multinacional de origen norteamericano en el sector de soluciones técnologicas
Descripción de la vacante
- Administrar las conciliaciones regionales de cuentas mediante la aprobación de asignaciones, evaluación de perfiles de riesgo de las cuentas y coordinación del programa de calidad de las conciliaciones.
- Monitorear los elementos de conciliación, supervisar la resolución oportuna de estos y evaluar las causas raíz para impulsar mejoras en los procesos y sistemas.
- Gestionar el análisis de variaciones del balance general (Balance Sheet Flux) para garantizar transacciones contables completas y precisas en cada período de reporte.
- Preparar la documentación de la Revisión de Riesgos Trimestral de las Américas y realizar el seguimiento de la resolución de elementos de riesgo abiertos.
- Contribuir al cierre contable de fin de mes, incluyendo la preparación de provisiones, revisión y aprobación de asientos contables, análisis de tendencias de cuentas y otros análisis necesarios.
- Apoyar auditorías internas y externas, así como actividades de reporte externo.
- Ejecutar, probar y revisar controles SOX para asegurar su adecuación; identificar e implementar nuevos controles en procesos existentes o nuevos, y actualizar/crear documentación de procesos, colaborando con los responsables de los procesos empresariales.
- Revisar transacciones complejas y atípicas para garantizar el cumplimiento con los principios contables de US GAAP y políticas de la compañía.
- Iniciar y liderar proyectos ad hoc y mejoras de procesos con mínima supervisión.
Perfil del candidato
- icenciatura en contabilidad y preferencia por CPA.
- Más de 10 años de experiencia en contabilidad corporativa, idealmente en empresas multinacionales grandes.
- Sólido conocimiento de US GAAP y experiencia con herramientas como Oracle Cloud y Microsoft Excel avanzado.
- Fuertes habilidades analíticas y capacidad de resolver problemas en estructuras contables complejas.
- Experiencia en la gestión de equipos, operaciones y procesos, así como en auditorías internas y externas.
- Capacidad de comunicación efectiva con todos los niveles de gestión.
- Motivación, capacidad multitarea y cumplimiento de plazos ajustados, especialmente durante el cierre financiero mensual.
- Familiaridad con controles SOX y procesos de mejora continua.
- Experiencia en contabilidad pública es un plus.
Oferta de empleo
Prestaciones superiores
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