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Bilingual Accounting Supervisor

TMF COLOMBIA LTDA. · Bogotá

Senior 🇬🇧 English
Financial reporting

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

Questions fréquentes

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Publicado hace 1 mes

Expira en 2 semanas

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TMF COLOMBIA LTDA.

Bogotá