Accounting Manager - Advertising (ID: 1874)

Truelogic is a leading provider of nearshore staff augmentation services, located in New York. Our team of 500 tech talents is driving digital disruption from Latin America to the top projects in U.S. companies. Truelogic has been helping companies of all sizes to achieve their digital transformation goals.

Would you like to make innovation happen? Have you ever dreamed of building Products that impact millions of users? Nice! Then we have a seat for you on our team!

 

What are you going to do?

You will have the opportunity to work in a forward-thinking and growth-oriented environment, at a digital-first global marketing network that delivers scalable, seamless solutions through a unique combination of culture-moving creativity and leading-edge technology.

Occupy a unique position in the market, coordinating monthly close processes of the agencies, reviewing financial statements, and reconciliations, and analyzing reports to ensure the consistency and completeness of the financial information.

• Review close files of the different companies (agencies) that are part of the Company.
• Reconcile balance sheet accounts, detect discrepancies, and do the clean-up.
• Every month, review the balance sheet reconciliations of each agency and analyze and approve them.
• Provide support for SOX audits and internal audits.
• Liaise with the agency's finance teams to ensure that records are complete, accurate, and up-to-date.
• Lead a team of finance analysts. 

Requirements

• At least 5 years of accounting experience and reporting to US holding companies.
• Strong knowledge of US GAAPs.
• Proficiency in English.
• Advanced Excel capabilities, proficiency in MS Word, PowerPoint, Google Docs, and Keynote.
• Strong Audit experience + Account reconciliation.
• CPA.
• ERP system knowledge.