30 sep
|
ICBD Global
|
Medellín
30 sep
ICBD Global
Medellín
We are looking for an Accounting Manager to lead accounting operations, financial close, reporting, and compliance in a U.S. GAAP environment. This role will also support budgeting, cash flow, payroll accounting, and financial decision-making.
What You'll Do
- Lead monthly, quarterly, and annual financial close and reporting.
- Oversee the GL, reconciliations, journal entries, and financial statements.
- Ensure compliance with U.S. GAAP and ASC standards, including ASC 606 and ASC 842.
- Lead and develop the accounting team across AP, AR, and General Accounting.
- Strengthen internal controls and coordinate external audits.
- Support budgeting, forecasting, cash flow, and financial planning.
- Oversee payroll accounting and related reconciliations.
- Identify opportunities to improve accounting processes, systems, and controls.
What We're Looking For
- Bachelor's degree in Accounting.
- 5+ years of accounting experience, including 2+ years in a supervisory/managerial role.
- Strong knowledge of U.S. GAAP and ASC standards.
- Experience with NetSuite or QuickBooks.
- Advanced Excel skills: Pivot Tables, VLOOKUP/XLOOKUP, and financial modeling.
- Strong experience in budgeting, forecasting, cash flow, and financial planning.
- Knowledge of payroll accounting and reconciliations.
- Multi-entity/multi-currency experience and MBA are a plus.
What we offer
- Prepaid medical plan.
- Life insurance.
- Growth opportunities in a general environment.
📌 Accounting Manager (Medellín)
🏢 ICBD Global
📍 Medellín