Director of Accounting - Remote - Colombia (Cordillera Oriental)
Director of Accounting - Remote - Colombia (Cordillera Oriental)
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Cordillera Oriental, Colombia
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Publicado: hace menos de una semana
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Descripción
The Position FullStack is currently seeking a Director of Accounting to join our finance team. In this role, you will be responsible for the integrity of the financial close, consolidation, audit, and tax compliance functions. You will be accountable for hands‑on execution and cross‑border team management, ensuring technical accounting excellence and independent oversight of all financial operations. Responsibilities Month‑End Close & Consolidation
- Own the full month‑end close calendar and ensure timely, accurate completion for US and Colombia entities.
- Perform consolidation of FSL, FSTG, and Colombia entities — intercompany eliminations, currency translation, and supporting schedules.
- Review and approve all journal entries and account reconciliations prepared by Angeline Sanchez (US) and the Colombia team.
- Prepare and distribute the monthly US and Colombia management reporting packages.
- Maintain and continuously improve close process documentation and controls — this role is expected to own and improve the process, not just execute it. Team Management — US & Colombia
- Directly manage Angeline Sanchez (Senior Accountant, US GL) by approving journal entries, reviewing schedules, setting priorities, providing technical guidance, and providing escalation support.
- Serve as the technical accounting liaison to Leonardo Saavedra (Accounting Manager, Colombia), review consolidation inputs, resolve intercompany differences, and ensure alignment.
- Support Leonardo's team's consolidation of Jaina's work and ACK's work in‑house.
- Run regular cross‑border team syncs to maintain close calendar alignment and surface issues early. External Audit Management
- Serve as the company's primary auditor contact by owning the RSM audit relationship end‑to‑end.
- Manage the full audit cycle: planning, PBC preparation and c Postúlate en Kit Empleo: kitempleo.com.co/empleo/1auf33
- Own the full month‑end close calendar and ensure timely, accurate completion for US and Colombia entities.
- Perform consolidation of FSL, FSTG, and Colombia entities — intercompany eliminations, currency translation, and supporting schedules.
- Review and approve all journal entries and account reconciliations prepared by Angeline Sanchez (US) and the Colombia team.
- Prepare and distribute the monthly US and Colombia management reporting packages.
- Maintain and continuously improve close process documentation and controls — this role is expected to own and improve the process, not just execute it. Team Management — US & Colombia
- Directly manage Angeline Sanchez (Senior Accountant, US GL) by approving journal entries, reviewing schedules, setting priorities, providing technical guidance, and providing escalation support.
- Serve as the technical accounting liaison to Leonardo Saavedra (Accounting Manager, Colombia), review consolidation inputs, resolve intercompany differences, and ensure alignment.
- Support Leonardo's team's consolidation of Jaina's work and ACK's work in‑house.
- Run regular cross‑border team syncs to maintain close calendar alignment and surface issues early. External Audit Management
- Serve as the company's primary auditor contact by owning the RSM audit relationship end‑to‑end.
- Manage the full audit cycle: planning, PBC preparation and c Postúlate en Kit Empleo: kitempleo.com.co/empleo/1auf33
Información clave
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Nombre de la empresaFullStack
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Nombre de la vacanteDirector of Accounting - Remote - Colombia (Cordillera Oriental)
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