Bilingual Accounting Supervisor
TMF COLOMBIA LTDA. · Bogotá
Descripcion del puesto
About the role
The Accounting Lead will oversee high‑quality accounting and financial reporting services for a portfolio of international clients. This bilingual position combines deep technical accounting knowledge with team leadership, ensuring accurate month‑end close, balance‑sheet health, and stakeholder communication.
Key responsibilities
- Lead a team that performs monthly analysis of trial balance, balance sheet, and P&L, delivering accurate insights and explanations.
- Act as Subject Matter Expert for General Ledger (GL), Record‑to‑Report (R2R), and financial reporting processes.
- Prepare and review balance‑sheet and P&L reconciliations, identify risks, and resolve open items.
- Manage journal entry processing, accrual calculations, and allocations to support timely period‑end close.
- Review work of team members, ensure compliance with month‑end controls, and support audit deliverables.
- Coach and motivate staff to meet service level agreements and performance targets.
- Collaborate with other TMF teams to resolve queries, drive automation, and standardize processes.
Required profile
- Minimum 5 years of experience in general ledger accounting within a multi‑country, multi‑entity environment.
- Previous exposure to BPO/SSC or centralized delivery models is a plus.
- Strong analytical mindset with the ability to assess balance‑sheet health and surface risks.
- Excellent communication skills in both English and Spanish.
Required skills
- General Ledger accounting
- Financial reporting
- Balance‑sheet reconciliation
- Profit & loss analysis
- Journal entry processing
- Accrual calculation
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Publicado hace 1 mes
Expira en 2 semanas
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TMF COLOMBIA LTDA.
Bogotá
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