unifyCX is growing and we’re looking for a Global Consolidation and Financial Reporting Manager

Are you a detail-oriented accounting professional with a passion for financial accuracy and a knack for solving complex challenges? Join our Finance and Accounting team in Barranquilla, where you’ll play a pivotal role in ensuring the integrity of our financial reporting process and contribute to a dynamic global team.

What Will You Do?

As our Global Consolidation and Financial Reporting Manager, you’ll engage in a variety of essential tasks—from performing advanced financial analysis to supporting our company’s global consolidation processes. This is an exciting opportunity for a motivated individual with a deep understanding of US GAAP and the drive to collaborate across departments in a fast-paced, rewarding environment.

Responsibilities

Ensure Financial Accuracy: Uphold the integrity of our accounting records, ensuring completeness, accuracy, and compliance with US GAAP standards.
Support Integral Reporting: Aid in the global consolidation and reporting processes,



including foreign exchange rate accounting, elimination of intercompany balances, and investment in subsidiaries.
Monthly Reconciliation: Conduct intercompany reconciliations, resolve discrepancies, and ensure smooth month-end closings.
Tax Compliance: Prepare, review, and ensure the timely filing and payment of national and municipal tax returns and other applicable statutory tax obligations, including income tax, VAT, withholding taxes, ICA, and other required filings.
Financial Analysis: Dive into profit-and-loss statements, balance sheets, and cash flow reports to provide insights that guide executive decision-making.
Collaborate Cross-Functionally: Work closely with teams like Corporate Tax, Treasury, FP&A;, and Corporate Accounting to ensure cohesive accounting conclusions and smooth close timelines.
Support External Audits: Assist in preparing financial statement footnotes and provide necessary docu

📌 Global Consolidation and Financial Reporting Manager (Barranquilla)
🏢 unifyCX
📍 Barranquilla