DISCOVER THE ROLE
As an Accounting Lead, you will be responsible for overseeing the delivery of high-quality accounting and financial reporting services for a portfolio of international clients. This position combines technical accounting expertise with team leadership, requiring close involvement in month-end close activities, balance sheet and P&L; analysis, reconciliations, financial reporting, and stakeholder management.
Key Responsibilities
- Lead a team responsible for the monthly analysis of accounts (TB, Balance Sheet, P&L;), 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 P&L; 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 P&L; 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 month-end control process, ensuring full compliance with pre-defined requirements. Support control remediation where required.
- Produce routine analyses, schedu

📌 Bilingual Accounting Supervisor (Bogotá)
🏢 Empresa confidencial
📍 Bogotá