The Corporate Accountant is a key member of the finance team, responsible for ensuring the accuracy of the general ledger and the integrity of financial reporting. This role manages a diverse portfolio including Fixed Assets (CapEx), Marketing, and G&A; accruals. Beyond month-end execution, the Corporate Accountant serves as a critical bridge between accounting, FP&A;, and cross-functional business partners (BPs) to provide variance analysis and treasury support. This position also drives operational efficiency through the implementation of automated accounting workflows and system migrations.

Key Responsibilities

Month-End Close & General Ledger

- Marketing & E-commerce Lifecycle Management: Act as the finance lead for Marketing Business Partners (BPs) through monthly alignment discussions with BPs to scrutinize bill coding, verify the correct timing of services rendered vs. invoiced, execute complex bill dimension reclassifications, and post of accruals across Retail Marketing, Photography, and Ecommerce channels.
- CapEx & Fixed Assets: Perform CapEx-OpEx analysis, intercompany reclassifications, and depreciation entries. Manage "Mock Display" accounting, including quarterly store allocations and melt/shrink adjustments.
- Specialized Accruals & Compliance: Partner with Tax, Legal, Audit, and Ohio FC BPs to source data and perform deep-dive account analysis. Also summarizing BP inputs into accrual entries.
- AP Integrity & Cutoff Controls:



Mitigate "unrecorded liability" risks by analyzing Tipalti draft bill reports; proactively accruing for unprocessed invoices to ensure expenses land in the correct fiscal period.
- Variance Analysis: Conduct period-over-period and budget-vs-presente analysis, collaborating with FP&A; to investigate and document drivers of financial fluctuations.

Reporting

- Investor Relations: Compile comprehensive investor reporting packages, including Financial Statements, KPIs, AR/AP aging, and inventory schedules.
- Compliance & Covenants: Calculate debt covenants and prepare supporting schedules for external stakeholders.
- Tax Compliance: Complete multi-state business property tax filings by leveraging internal CapEx schedules and fixed asset data.

Process Improvement & Projects

- System Migration: Leading the transition of Capex records from manual Excel tracking to the NetSuite Fixed Asset Management (FAM) module to improve data integrity.

Qualifications & Skills

- Education: Bachelor’s Degree in Accounting or Finance.
- Technical Experience: 4+ years of experience in corporate accounting or a similar high-growth environment.
- Systems Proficiency: Advanced Excel skills and experience with ERP systems (NetSuite preferred), and commercial banking portals.

Core Competencies:

- Strong understanding of Canadian ASPE, specifically regarding capitalization and accrual accounting. HUGE PLUS
- High level of analytical rigor in variance analysis and financial reporting.
- Proven ability to manage cross-functional relationships and drive process automation.

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📌 Accountant (Colombia)
🏢 Booth
📍 Colombia