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R2R Regional Lead
Location: Hybrid, Bogotá, Colombia.
Monks Technology Services, part of Media.Monks and S4 Capital, is a global consulting firm mastering AI-powered transformations for the Fortune 100.
As part of our commitment to inclusion and in compliance with Law 2466 of 2025 from Colombia, we have available spaces for people with disabilities.
About the Role
We are looking for an R2R Regional Lead based in Bogotá.
You will report to local finance leadership and partner closely with Controllership teams to ensure that all deadlines are met in line with Group requirements. You will also act as R2R Integral Process Owner (GPO), with a dual responsibility: driving global standardization and maintaining direct operational management for R2R activities within your assigned regions.
Responsibilities
- Lead the R2R team operating on NetSuite OneWorld ERP to ensure timely completion of journal entries, revenue and balance sheet reconciliations, accruals, intercompany transactions, and fixed asset accounting, in line with Group month‑end and reporting requirements.
- Review and approve journal entries and balance sheet reconciliations, ensuring accounting entries are posted and approved in a timely manner by the R2R team.
- Take full ownership of balance sheet accounts, perform analytical reviews, prepare and document month‑end balance sheet specifications (reconciliations, GL account breakdowns, supporting documentation), and ensure appropriate actions are t
📌 R Regional Lead (Bogotá)
🏢 Monks
📍 Bogotá