Senior Accountant – Corporate

This is a fully remote position, open to applicants in Colombia.

📋 Description

• Oversee the accounting operations for the Corporate entity within the Stagwell network.

• Conduct management reporting tasks for the client.

• Deliver monthly financial performance analysis to the heads of Shared Services departments.

• Execute monthly, quarterly, and year-end closing procedures.

• Prepare and record journal entries with the necessary supporting documentation.

• Manage and reconcile general ledger accounts.

• Prepare balance sheet reconciliations and investigate any discrepancies.

• Assist in the preparation of financial statements in accordance with US GAAP or IFRS, as relevant.

• Handle accounting for accruals, prepaid expenses, fixed assets, leases, and other corporate accounting areas.

• Support external audits by preparing schedules, documentation, and responding to auditor inquiries.

• Ensure adherence to internal controls and accounting policies.

• Analyze financial results and clarify significant variances.

• Collaborate with FP&A, Treasury, Payroll, Tax, and other business units.

• Identify opportunities to enhance accounting processes, automation, and reporting efficiency.

• Participate in ERP implementations, system improvements, and finance transformation projects.

⛳️ Requirements

• Preferred experience with large ERP and accounting software such as SAP, Oracle, INTACCT, NetSuite, or Maconomy.

• Background in corporate accounting.

• Fundamental knowledge of Generally Accepted Accounting Principles (GAAP).

• Basic understanding of the technical aspects of account analyses and financial statements.

• Capability to reconcile accounts and conduct general ledger analysis.

• Bachelor’s Degree in Accounting.

• Over 3 years of experience in Accounting.

• Basic Excel proficiency, including functions such as SUMIF, VLOOKUP, and Pivot Tables.

• Ability to prioritize tasks, manage multiple responsibilities, meet important deadlines, and maintain attention to detail.

• Highly organized and driven self-starter.

• Strong interpersonal communication skills.

• Excellent verbal and written communication abilities.

• Fluent in English.

• Must reside in Latin America.

🏝️ Benefits

• 100% Remote Work.

• Highly Competitive USD Pay.

• Paid Time Off.

• Work with Autonomy.

• Collaborate with Top American Companies.

• Engagement activities.

• Support for work-life balance.

• Collaborate with a diverse global network.

• Access to experienced senior talent and skilled professionals.