Chief Financial Operations Manager
Há 4 dias
The Accounting Manager plays a pivotal role in maintaining the financial integrity and compliance of our organization's operations. This position serves as the bridge between external accounting firms and internal stakeholders, overseeing the integration of local financial data and global reporting systems.
Key Responsibilities- Oversee daily transactions, including accounts payable/receivable (provide detailed information by cost center), general ledger and bank reconciliations.
- Maintain records in accordance with BRGAAP and USGAAP accounting standards, including impacts of new or changes to existing standards.
- Collaborate with various outsourcing teams in finance areas, including accounting, tax, HR, legal, payments, and receivables.
- Engage with key stakeholders outside of accounting, such as Financial Planning & Analysis, Country Manager, Human Resources, and Treasury teams.
- Manage timely accounting close processes, including data requests from related parties and external accountants; review monthly balances, explain fluctuations, and summarize account information.
- Prepare daily cash reports and monthly cash reports by cost center.
- Calculate, review, and report commissions and reimbursements.
- Manage the merchant reconciliation process and assist with communications to resolve outgoing and incoming payment issues.
- Lead month-end and year-end closing, including financial accounting reports and billing.
- Support external audits.
- Develop processes to improve controls and information across departments.
- Bachelor's degree in Accounting, Finance, or a related field. CPA or equivalent certification preferred.
- 3-5 years of experience with outsourcing teams in diverse financial areas are essential, in managing financial records, reporting processes, and collaborating with internal and external stakeholders, expertise in BRGAAP and USGAAP, in a lending institution or in the fintech industry.
- Strong analytical skills, attention to detail, and effective communication. Reliable in meeting deadlines and applying controls.
- Advanced Microsoft Excel skills (v-lookup, pivot tables, etc.).
- Prior experience working with accounting software such as NetSuite; SQL, IFRS 16 - Leases and IFRS 9 - Financial Instruments is a plus.
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