DISCOVER THE ROLE
As an Accounting Lead, you will be responsible for overseeing the delivery of highquality accounting and financial reporting services for a portfolio of international clients. This position combines technical accounting expertise with team leadership, requiring close involvement in monthend close activities, balance sheet and PL analysis, reconciliations, financial reporting, and stakeholder management.

KEY RESPONSABILITIES
Lead a team responsible for the monthly analysis of accounts TB, Balance Sheet, PL, ensuring accuracy and correctness of the accounts, and providing insights and explanations on monthly movements, to a portfolio of external clients.
Be a Subject Matter Expert for GL R2R Financial Reporting related topics
Lead a team responsible for preparing Balance Sheet and PL reconciliations, with the aim of ensuring the high quality and reliability of accounting records prepared by other TMF teams, and resolution of open items. Assess BS healthiness and surface risks to be addressed.
Provide a set of financial information related with PL and Balance Sheet during the monthly cycle to ensure accurate and timely postings of financial transactions, in order to deliver a timely period end close. Activities include but are not limited to research analysis of entries, preparation review of journals, etc.
Review the work prepared by other Team members to ensure that the activities are performed as expected.
Perform in timely and accurate manner general accounting tasks including but not limited to process journal entries, calculation of accruals,



posting and process allocations.
Work with the other TMF teams to ensure activities carried out are correct and assist in resolving queries and or issues manage period end close. Review the documentation for certain monthend control process, ensuring full compliance with predefined requirements. Support control remediation where required.
Produce routine analyses, schedules and summaries for internal external customers.
Prepare audit deliverables as required.
Able to coach and motivate team members to achieve targets and service levels agreed.
Engage with key finance and nonfinance stakeholders as required and manage these relationships.
Contribute to and lead automation, standardization and improvements and drive these activities within the Team and with the Local Offices.
Comply with accounting standards, policies and procedures.
Support, followup and escalation of identified issues.
Understand, monitor and take proper action regarding KPIs.
Responsible for process documentation including creation and updates as required.
Perform other related duties as assigned.

KEY REQUIREMENTS
Proven experience in a multicountry, multiple legal entity environment




Previous experience in BPO SSC Centralized delivery model will be advantage
At least 5 years of experience in general ledger accounting RecordtoReport and P2P area
Previous experience in leading teams.
Good knowledge of accounting, GAAP, corporate practices IFRS knowledge will be an asset
MS Office literacy Workday Financials or other ERP systems as beneficial.
Good English language skills written and spoken
University degree preferable in Accounting, Finance or Economics as beneficial
Proactive and engaged attitude
Strong analytical and problemsolving skills with attention to details
Continuous improvement mindset and process orientation and a solution orientated work approach
Demonstrated ability to identify and resolve conflict in an effective and timely manner.

WHATS IN IT FOR YOU
Stable employment.
Hybrid working scheme.
An international and dynamic environment.
Exceptional people and atmosphere.
Business Academy Online platform with multiple learning resources such as trainings and written materials.
Local benefits apply according to local office policies.

What are you waiting to be part of a general organization Apply Now
Bolsa de trabajo Colombia ofrecemos puesto de Bilingual Accounting Supervisor para el sector de Contabilidad Finanzas en la empresa TMF COLOMBIA LTDA. de Bogotá, D.C.. Salario acorde a tu experiencia y al salario medio del sector. Actualiza ahora tu currículum vitae y postúlate a este empleo. Tipo de empleo Tiempo Completo.

📌 Bilingual Accounting Supervisor (Bogotá)
🏢 Tmf Colombia
📍 Bogotá