Informations de base
Ref Number
Dernier jour pour postuler
Site principal
Pays
Types d'emploi
Work Style
Description et exigences
Finance, Accounting Manager - Guatemala
Last day to apply: Friday, September 27th, 2024
Position overview:
We are looking for an experienced Accounting Manager to lead and oversee our intercompany reconciliation processes. This role will ensure the accuracy of accounting across multiple entities within our organization, resolve discrepancies efficiently, and manage the daily accounting operations. The successful candidate will uphold accounting principles, practices, and procedures to deliver precise and timely reconciliations to support our financial statements. With a strong background in finance and accounting, particularly in intercompany transactions and reconciliation, the Accounting Manager will also supervise the Finance Analyst, ensuring work is effectively allocated, completed on time, and meets high standards of accuracy.
Key responsibilities:
Intercompany Reconciliation: Manage and perform monthly intercompany reconciliation, ensuring accurate and timely resolution of discrepancies between entities.
Communication & Collaboration: Foster strong communication and collaboration with internal and external stakeholders, including regional finance teams, senior management, and auditors. Work closely across departments and affiliates to ensure the timely reconciliation of intercompany discrepancies, alignment on accounting practices, and transparency in financial processes.
General Ledger Oversight: Maintain the integrity of the intercompany general ledger accounts through accurate recording of transactions, and timely closing procedures.
Process Improvement: Develop and implement procedures to streamline the intercompany reconciliation process, enhancing efficiency and accuracy.
Internal Controls: Ensure strict adherence to internal controls to mitigate financial risks related to intercompany transactions.
Team Management: Manage and develop a Finance Analyst, providing guidance and mentorship in daily operations. Work with the Finance Analyst to establish goals and objectives for each year and advise on the progress to enhance professional development.
Month-End Closing: Manage the closing process for intercompany reconciliations, focusing on accuracy and meeting reporting deadlines.
Audit Support: Assist with external and internal audits, providing documentation and explanations for intercompany balances.
Requirements:
Schedule flexibility - Required
Availability to working on site - Mandatory
Core competencies:
Analytical thinking
Effective Communication
Project Management Skills
Demonstrate Initiative
Maintain Accountability
Attention to detail
Problem-Solving
Financial acumen
Time Management
Leadership competences:
Providing leadership
Leading change
Building effective team
Managing stakeholders
Functional competencies:
English B2 - Required
Oral and written comprehension.
Appropriate use of language.
Proficiency with MS Office & Google applications
General accounting and account reconciliations
Knowledge of Workday - Desirable
Qualifications:
Bachelor’s degree in Accountancy
4+ years of experience managing financial or other areas related to accounting
Sarbanes-Oxley or internal controls implementation and/or experience
Financial ERP experience, Workday preferred
Policy writing experience preferred
Certified Accountant preferred
3+ years managing companies or wide operations departments
Option to work from home
Description supplémentaire du poste
EEO Statement