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Controller

Confidential Company · Bogotá

Nuevo
Senior 🇬🇧 English
US GAAP Accounting consolidation CPA

Descripcion del puesto

About the role

A multinational company with about 50 employees, based in Bogota, Colombia, is looking for a Controller who reports to the Regional Financial Controller. The role covers full responsibility for the accounting function, including monthly closing and reporting.

Key responsibilities

  • Closing the books each month and reporting operating results by the fifth workday
  • Support A/R collections, send customer statements monthly and review A/R aging weekly
  • Enter A/P payments in online banking, request approvals, review cash balance, prepare cash flow forecasts and pay I/C
  • Coordinate payroll disbursements with the payroll provider and reconcile balance sheet accounts monthly
  • Set up internal controls, manage and develop the accounting team, and ensure international accounting policies are followed
  • Work with vendors on annual income tax and monthly VAT returns, coordinate the year-end audit and prepare statutory filings
  • Support local, regional and global management, provide quarterly billed-revenue-by-client and capital forecasts, and reply to head office inquiries
  • Coordinate the annual budget and monthly forecasts, work with Country Management to reduce A/R and Work in Progress, and handle administration as needed

Required profile

  • Fluent English, spoken and written
  • US GAAP knowledge and experience performing accounting consolidations for US companies
  • At least 5 years in a similar role
  • CPA or equivalent
  • Some travel may be required

Questions fréquentes

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Publicado hace 16 horas

Expira en 1 mes

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Confidential Company

Bogotá