Controllership Supervisor
2 meses atrás
What You Can Expect
Plan, organize, and manage general controllership activities to ensure all reports and records are completed according to accounting principles, standards, and relevant legislation, adhering to the company's established deadlines, norms, and procedures.
How You'll Create Impact
- Significant involvement in monthly closing processes and result analysis.
- Direct interaction with the Shared Services Center team in Colombia (GBS RTR, ITC, and PTP), assisting in maintaining local accounting records in compliance with current legislation.
- Analyze accounting information and prepare reports (specific and occasional) with insights, explanations, and/or interpretations of results and variations occurring in the period to support the company's decision-making process.
- Experience in calculating various accounting provisions (E&O, Bad Debts, etc.).
- Preparation of Budgets and Forecasts (P&L, Balance Sheet, and Cash Flow).
- Support HR with payroll analysis and other personnel demands.
- Sound knowledge of Accounts Payable and Accounts Receivable.
- Support the Controller and other areas in various analyses.
- Strong role in the improvement/development of the Totvs Protheus ERP.
- Solid understanding of tax legislation (Direct and Indirect).
What Makes You Stand Out
- Degree in Accounting (active CRC - CPA)
- Intermediate or advanced English
- Basic / Intermediate Spanish
Your Background
- Proven work experience as a Supervisor / Coordinator in Controllership, Accounting, or Finance.
- Experience with Totvs Protheus system.
- Advanced Excel skills (using advanced formulas).
- Strong knowledge of fiscal accounting principles, laws, and regulations.
- Knowledge of U.S. accounting principles (USGAAP).
- Excellent analytical skills to manage large volumes of data.
- Attention to detail and accuracy.
- Ability to prioritize work.
Travel Expectations
EOE/M/F/Vet/Disability
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