Accounting Lead

Your tasksExecution of day-to-day financial accounting in accordance with local and international accounting standards (LOCAL GAAP, IFRS).Performing timely and accurate month-end book entries, and reconciliation of balance sheet accounts, including independent resolution of discrepancies.Preparation of monthly, quarterly, yearly accounting closing activities in accordance with Group Reporting Standards as well as Statutory requirements.Monitoring of payment transactions, as well as reconciliation of bank accounts.Liaising with outsourced external and internal financial service providers.Have good command of the related BS and PL accounts, monthly analysis and balance reconciliation of these accounts among each other.Ensure related transactions are in accordance with Group Guidelines & Manuals and assist in documentation and monitoring of internal controls.Support for managing the relations with audit firms and providing necessary documentation, communications with responsible contacts in headquarters abroad.Prepare and ensure the reconciliation of G/L accounts and month-end analysis of P&L accounts prior to month-end reporting controls in reporting tool.Ensure that all local financial procedures are in accordance with Internal Control Standards.Responsible for proper Statutory and Consolidation Chart of Accounts in accordance with Group Chart of Accounts.Skills and qualificationsBachelor’s Degree or higher in Business Administration, Finance or Accounting.Certified public accountant (CPA) strongly preferred.At least 5 years of experience in a similar position, ideally within a multinational and/or retail company.Experience in the BIG 4 and/or auditing is a plus.Strong knowledge of accounting principles (IFRS, LOCAL GAAP) and tax regulations.Proficiency in ERP systems - preferably SAP - and highly advanced Microsoft Office (Excel&Word) skills.Strong communication skills outsourced external and internal financial service providers.Hands-on approach to work and and excellent analytical skills and advanced problem solving skils.Detail oriented and well organized.A strong command of English (spoken and written) is required, proficiency in Spanish is a plus.Demonstrated leadership abilities with experience in developing teams.