We're on the search for an Accounting Lead – Record to Report (R2R) to become part of our organization. In this capacity, you'll take charge of accounting accuracy, control frameworks, and process execution spanning numerous entities or a core segment of accounting operations. The role calls for guiding teams through intricate accounting matters, steering cross-departmental resolution of significant risk items, representing the department throughout audit and leadership conversations, and confirming that close cycles, controls, and deliverables align with organizational expectations.ResponsibilitiesManage the monthly closing schedule for designated entities or functional areas, guaranteeing thoroughness, accuracy, and punctual completion of every essential closing taskAssess and sign off on journal entries, accrual calculations, reconciliations, variance write-ups, and additional close outputs generated by team members, following segregation-of-duties protocolsScrutinize intricate accruals, prepaid items, atypical transactions, and manually entered postings,



questioning assumptions to verify correct accounting handlingFunction as the go-to person for resolving concerns tied to posting errors, close obstacles, system connectivity problems, absent documentation, and judgment-based accounting decisions within your domainUphold compliance with established control structures, SOX-driven mandates, and formalized closing protocolsSupervise the reconciliation process linking source systems with SAP, verifying that significant variances get investigated and cleared upLiaise with regional controllers, local accounting staff, accounts payable, treasury, tax departments, and other key stakeholders regarding close-related issues, accounting concerns, and evolving proceduresAct as the accounting department's representative throughout internal and external audit activities, promoting uniform messaging and audit-prepared documentationCoach and elevate junior team members by reviewi

📌 Accounting Lead (Colombia)
🏢 EPAM Systems
📍 Colombia