10 ago
|
Plata Card
|
Colombia
10 ago
Plata Card
Colombia
The Finance area is responsible for ensuring the integrity, accuracy, and reliability of the company’s financial information and accounting operations across the organization. As we build a financial institution from the ground up, this role plays a critical part in maintaining strong financial governance, supporting regulatory compliance, enabling strategic decision-making, and ensuring scalable and sustainable financial operations.
This role will lead the end-to-end accounting cycle and monthly close process under US GAAP and Colombian accounting standards (IFRS/NIIF), ensuring the accuracy and integrity of financial information, compliance with tax and statutory requirements, and timely reporting to the general headquarters. The role will also serve as the technical accounting lead and subject matter expert within the Accounting team.
Challenges that await you:
Lead and execute the monthly and annual financial close, including managing the closing calendar, recording accruals and amortizations, and performing analytical reviews of the income statement and balance sheet.
Own complex and high-risk balance sheet reconciliations, including bank and intercompany reconciliations across group entities, ensuring timely resolution of outstanding items.
Prepare and present standalone financial statements and the monthly reporting package for the group, including variance analysis against budget and prior periods.
Coordinate and execute tax compliance activities, including withholding tax, VAT, ICA, statutory information reporting (Exogenous Information), and support for corporate income tax filings in collaboration with the Tax team, ensuring the accuracy and completeness of all submitted information.
Prepare technical accounting memos and analyses on topics such as revenue recognition, provisions, and differences between US GAAP and IFRS/Colombian GAAP, while recommending and documenting accounting policies.
Serve as the primary point of contact for external and internal
📌 Senior Accountant Colombia
🏢 Plata Card
📍 Colombia