Truelogic
FinServ
AccountingManagerMarketing
“Accounting Manager - Marketing at Truelogic. Skills: Accounting Management, Financial Reporting, General Ledger. Manage day-to-day operations for general ledger accounting areas. Liaise and assist AR, Billing, AP and Finance”
Industry & Context.
Located in Latam
What They're Looking For.
Must Have
Bachelor's Degree in Accounting, 5-7 years of accounting experience, Minimum 2 years of experience managing an accounting team, Advanced Excel skills required, Fluent English level
Nice to Have
Experience with large ERP and Accounting Software preferred, CPA (or equivalent) preferred, Previous experience with Consolidations, experience with Intercompany eliminations
What You'll Do.
Manage day-to-day operations for general ledger accounting areas
Review monthly close entries prepared by staff
Oversee accounting staff to ensure a timely close
Ensure reporting deadlines are met
Review balance sheet account reconciliations
Prepare general ledger account analyses
Review transactions within the general ledger
Maintain an orderly accounting filing system
Prepare/review Audit schedules
Conduct audit research
Answer audit questions
Assist with preparing year end tax schedules
Oversee intercompany reconciliation process
Support month end ancillary package
Support hyperion trial balance uploads
Serve as a back-up for various areas within
Assist with Ad hoc requests
How You'll Work.
Team & Collaboration
Shared Services functions; Client Brand Controller; Heads of Shared Services
Communication Scope
Verbal communication; Written communication
Applying for this Accounting Manager - Marketing role?
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