Accounting Manager

ICBD Holdings

. Oversee the general ledger and ensure financial transactions are accurately recorded in accordance with U.S.

Posted 10/17/2026full-timeMedellín • ColombiaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in U.S. GAAP compliance, financial analysis, and accounting processes, with a strong focus on leading teams and improving operational efficiency. Proficient in managing financial reporting, budgeting, and forecasting while ensuring adherence to regulatory standards.

Highest-signal resume keywords

U.S. GAAP ComplianceFinancial AnalysisTeam LeadershipERP Systems (NetSuite, QuickBooks)Advanced Excel Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingBudgetingForecastingCash Flow ManagementJournal EntriesAccount ReconciliationASC 606 Revenue RecognitionASC 842 Lease AccountingPayroll AccountingFinancial Modeling

Soft Skills

CoachingTechnical GuidanceProcess ImprovementCross-Functional CollaborationPerformance Management

Tools & Technologies

ERP SystemsNetSuiteQuickBooksExcel

Industry Keywords

Financial TransactionsInternal ControlsAudit CoordinationMulti-Entity ConsolidationsRegulatory Requirements

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Oversee the general ledger and ensure financial transactions are accurately recorded in accordance with U.S. GAAP.
Lead monthly, quarterly, and annual close processes, including journal entries, reconciliations, and supporting schedules.
Review account reconciliations and investigate significant or unusual balances and variances.
Analyze financial results, trends, variances, and accounting issues.
Prepare and review balance sheet, income statement, and cash flow statements.
Ensure compliance with U.S. GAAP, ASC guidance, company policies, and regulatory requirements.
Oversee technical accounting requirements, including ASC 606 revenue recognition and ASC 842 lease accounting.
Maintain and update accounting policies and procedures.
Lead, supervise, and develop Accounts Payable, Accounts Receivable, and General Accounting personnel.
Establish team priorities, responsibilities, and performance expectations.
Review team deliverables and provide coaching and technical guidance.
Maintain and strengthen internal controls.
Coordinate quarterly reviews and annual audits with external auditors.
Prepare audit schedules, reconciliations, supporting documentation, and responses to audit requests.
Identify control gaps and process risks and implement corrective actions.
Support annual budgets, forecasts, and financial plans.
Monitor cash flow, liquidity, and working capital.
Prepare and analyze cash flow projections.
Oversee or support payroll accounting processes.
Provide accounting insights and financial analysis to management.
Partner with cross-functional teams to resolve accounting matters and improve processes.
Improve accounting workflows, systems, controls, and operational efficiency.
Perform other related duties as assigned.

Requirements

What you’ll need

Bachelor’s degree in accounting.
5+ years of progressive accounting experience, including at least 2 years in a supervisory or managerial role.
Experience with ERP systems (NetSuite or QuickBooks preferred).
Strong knowledge of US GAAP and experience applying ASC standard.
Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, financial modeling).
Strong understanding of budgeting, forecasting, cash flow management, and financial planning.
Knowledge of payroll accounting, including payroll reconciliations, payroll-related journal entries, and financial reporting.
Experience with multi-entity or multi-currency consolidations preferred.
Familiarity with revenue recognition under ASC 606 preferred.

Benefits

Comp & perks

Hybrid work model in Medellín.
Prepaid medical plan.
Life insurance.
Connectivity & transportation allowances.
Growth opportunities in a global environment.