Company
Financial Services
AccountingManager-Marketing
Neural analysis suggests this role is
optimal for Manager candidates.
“Accounting Manager - Marketing. Skills: General ledger accounting, Monthly close processes, Financial reporting. Lead general ledger accounting operations. Ensure accuracy of financial activities”
Industry & Context.
Problem-solving capabilities; Analytical thinking
Located in Latin America, Brazil-based candidates encouraged
What They're Looking For.
Must Have
Bachelor’s degree in Accounting, 5–7 years accounting experience, 2 years managing accounting teams, Knowledge of U. S. GAAP, Knowledge of financial reporting standards, Knowledge of accounting research practices, Experience with consolidations, Experience with intercompany eliminations, Experience with complex accounting environments, Advanced Microsoft Excel skills, Proven ability to perform account reconciliations, Proven ability to perform general ledger analysis, Proven ability to perform financial statement reviews, Excellent organizational skills, Ability to prioritize multiple projects, Ability to meet tight deadlines, Excellent written communication skills in English, Excellent verbal communication skills in English, Must be located in Latin America
Nice to Have
CPA certification preferred, Equivalent qualification preferred
What You'll Do.
Lead general ledger accounting operations
Ensure accuracy of financial activities
Ensure compliance of financial activities
Ensure timely completion of financial activities
Oversee monthly close processes
Review journal entries
Manage accounting staff
Support accounting staff
Ensure reporting deadlines are achieved
Ensure close schedules are achieved
Collaborate with accounts receivable
Collaborate with accounts payable
Collaborate with billing
Collaborate with payroll
Collaborate with finance teams
Resolve accounting inquiries
Improve accounting processes
Review balance sheet reconciliations
Perform general ledger analyses
Ensure integrity of financial records
Oversee intercompany reconciliation activities
Support consolidation-related accounting processes
Prepare audit schedules
Review audit schedules
Assist with audit requests
Support year-end tax reporting
Maintain organized accounting documentation
Ensure adherence to internal controls
Ensure adherence to accounting policies
Support financial reporting packages
Support system uploads
Support ad hoc projects
Contribute to continuous improvement initiatives
Enhance reporting quality
Enhance operational effectiveness
How You'll Work.
Team & Collaboration
Collaborate with finance teams; Work effectively remotely
Communication Scope
Written communication; Verbal communication
Process & Methodology
Prioritize multiple projects, Meet tight deadlines
Full Job Description
## Accountabilities Lead day-to-day general ledger accounting operations, ensuring accuracy, compliance, and timely completion of financial activities. Oversee monthly close processes, including review of journal entries related to prepaid expenses, fixed assets, accruals, deferred costs, and other key accounting areas. Manage and support accounting staff to ensure reporting deadlines and close schedules are consistently achieved. Collaborate with accounts receivable, accounts payable, billing, payroll, and finance teams to resolve accounting inquiries and improve processes. Review balance sheet reconciliations and perform detailed general ledger analyses to ensure the integrity of financial records. Oversee intercompany reconciliation activities and support consolidation-related accounting processes. Prepare and review audit schedules, assist with audit requests, and support year-end tax reporting requirements. Maintain organized accounting documentation and ensure adherence to internal controls and accounting policies. Support financial reporting packages, system uploads, and ad hoc projects as required. Contribute to continuous improvement initiatives that enhance efficiency, reporting quality, and operational effectiveness. Requirements: Bachelor’s degree in Accounting or a related field. CPA certification (or equivalent qualification) preferred. 5–7 years of progressive accounting experience, including at least 2 years managing accounting teams. Strong knowledge of U.S. GAAP, financial reporting standards, and accounting research practices. Experience with consolidations, intercompany eliminations, and complex accounting environments. Proficiency in large ERP and accounting systems such as SAP, Oracle, NetSuite, Intacct, Maconomy, or similar platforms. Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP, SUMIF, and SUMIFS functions. Proven ability to perform account reconciliations, general ledger analysis, and financial statement reviews. Excellen
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