Accounting Manager

About Truelogic

Truelogic is a leading provider of nearshore staff augmentation services, headquartered in New York. For over two decades, we've delivered top-tier technology solutions to companies of all sizes, aiding their digital transformation journeys. Our 600+ skilled tech professionals in Latin America partner with U.S. companies on impactful projects, driving digital disruption. By applying, you take the first step towards joining a dynamic team that values your expertise and aspirations, aligning your skills with opportunities for exceptional career growth.

Our Client

Our client is a challenger holding company built to transform marketing.

Job Summary

Our client seeks an Accounting Manager to join their Accounting & Finance team. The Manager will lead aspects of the accounting function for the Corporate entity, which provides Shared Services (Accounting, Financial Operations, Business Applications, IT, Real Estate) to Brands within the Client network. You will perform management reporting functions, support corporate and business initiatives, and provide monthly financial results analysis to heads of Shared Services functions, reporting to the Client Brand Controller.

Responsibilities

• Manage the day-to-day operations for general ledger accounting areas.
• Liaise and assist Accounts Receivable, Billing, Accounts Payable, and Finance departments with inquiries.
• Review monthly close entries prepared by staff (e.g., Prepaid, Fixed Assets, accruals, deferred rent, AMEX entries).
• Oversee accounting staff to ensure a timely close and adherence to reporting deadlines.
• Review balance sheet account reconciliations and prepare general ledger account analyses to ensure accuracy.
• Maintain an organized accounting filing system.
• Prepare/review audit schedules and conduct audit research.
• Assist with preparing year-end tax schedules.
• Oversee the intercompany reconciliation process.
• Support month-end ancillary package and Hyperion trial balance uploads.
• Serve as a backup for various areas within the Shared Service Department.
• Assist with ad-hoc requests.
• Assist in development and implementation of accounting policies and procedures.

Qualifications and Job Requirements

• Experience with large ERP and Accounting Software preferred (SAP, Oracle, INTACCT, NetSuite, Maconomy, etc.).
• Strong technical accounting skills (GAAP, FASB, SEC accounting and disclosure requirements) and proficiency in researching accounting literature.
• Ability to reconcile accounts and perform GL analysis.
• Bachelor’s Degree in Accounting.
• CPA (or equivalent) preferred.
• Previous experience with Consolidations and strong experience with Intercompany eliminations.
• Minimum 2 years of experience managing an accounting team.
• Advanced Excel skills required (VLOOKUP, SUMIFS, SUMIF, Pivot Tables).
• 5-7 years of accounting experience.
• Ability to set priorities, multi-task, meet critical deadlines, and pay close attention to detail.
• Highly organized, motivated self-starter with good interpersonal communication skills.
• Excellent verbal and written communication skills.
• Located in Latam.
• Fluent English level.

What We Offer

• 100% Remote Work: Work from any location with a laptop and reliable internet.
• Highly Competitive USD Pay: Earn excellent, market-leading compensation in USD.
• Paid Time Off: Comprehensive policies to ensure you can unwind and recharge.
• Work with Autonomy: Manage your time effectively, focusing on results.
• Work with Top American Companies: Grow your expertise on innovative, high-impact projects with industry-leading U.S. Companies.

Why You’ll Like Working Here

• A Culture That Values You: Prioritizing well-being and work-life balance with engagement activities and dynamic teams.
• Diverse, Global Network: Connect with over 600 professionals in 25+ countries, collaborating with a multicultural team from Latin America.
• Team Up with Skilled Professionals: Join forces with seasoned experts in your field.

Apply now!