The Finance & Accounting team is responsible for the organization’s accounting, tax, and financial management processes, including payment operations and payroll oversight. The team ensures full compliance with U.S. corporate financial requirements while adhering to all local statutory and regulatory obligations in Colombia, maintaining accurate, timely, and compliant financial operations across the business.
The Accounting Manager is responsible for overseeing the company’s accounting function, ensuring the accuracy, integrity, and timely delivery of financial information in accordance with U.S. GAAP and applicable accounting standards. The role leads the close and financial reporting processes, provides direction to the accounting team, strengthens internal controls, and ensures compliance with accounting policies and regulatory requirements. The Accounting Manager also partners with leadership, auditors, and cross-functional stakeholders to support financial decision-making, improve accounting processes, and maintain a scalable and well-controlled accounting environment.
Key Responsibilities:
1. General Accounting & Financial Close
• Oversee the general ledger and ensure financial transactions are accurately recorded in accordance with U.S. GAAP.
• Lead monthly, quarterly, and annual close processes, ensuring timely completion of journal entries, reconciliations, and supporting schedules.
• Review account reconciliations and investigate significant or unusual balances and variances.
• Analyze financial results and identify relevant trends, variances, and accounting issues requiring management attention.
• Ensure the completeness, accuracy, and integrity of accounting records across the reporting period.
2. Financial Reporting & Accounting Compliance
• Prepare and review financial statements, including balance sheet, income statement, and cash flow statement.
• Ensure financial reporting complies with U.S. GAAP, applicable ASC guidance, and established com
📌 Accounting Manager (Medellín)
🏢 ICBD
📍 Medellín