Position not open anymore
Responsibilities
- Manage Third-Party Service Providers: Coordinate and oversee local accounting firms, tax advisors, and auditors to ensure timely and accurate filings.
- Financial Close & Reconciliations: Drive month-end and year-end close activities, including preparing and reviewing account reconciliations, journal entries, and supporting schedules.
- Compliance & Reporting: Ensure compliance with both US GAAP and local GAAP requirements, identifying and resolving differences where applicable.
- Invoice Management: Support the issuance, review, and approval of vendor and customer invoices to ensure proper booking, payment processing, and revenue recognition in line with company policies.
- Process Improvement: Implement and optimize accounting workflows, internal controls, and automation opportunities to improve efficiency and accuracy.
- Tax & Regulatory Coordination: Work closely with external advisors to manage VAT, corporate income tax, and other statutory obligations in each country.
- External Audit Support: Act as the primary point of contact for external auditors across the LATAM region. Prepare and provide requested documentation, schedules, and reconciliations in a timely manner. Coordinate with internal teams and third-party service providers to ensure completeness and accuracy of audit deliverables. Proactively address auditor questions, track open items, and drive resolution to ensure audits are completed efficiently and without delays.
- Support Expansion: Partner with internal teams to set up new legal entities, bank accounts, and accounting processes as the company expands into new LATAM markets.
- Internal Stakeholder Collaboration: Provide finance insights and support operations, FP&A, and other internal teams to facilitate decision-making.
Qualifications