What’s the opportunity?
Compruebe que cumple con los requisitos de habilidades para este puesto, así como con la experiencia asociada, y luego envíe su CV a continuación.
The Regional Accounting Lead APAC is in charge of all related accounting matters that happens in a region, including the creation of internal and external reporting for key stakeholders and interested parties.
What will you be doing?
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- Lead a team of APAC Regional Accountants to ensure excellent, material error‑free monthly closes with consistent and timely execution of SOX controls
- Review reconciliations, account analysis, and SOX controls (both design and execution)
- Analyze and optimize business processes
- Review and lead efforts around Accounts Payable, Fixed Assets, Cash, and Expense
- Assist with budget definition and tracking for the region
- Completing monthly, quarterly and annual reporting packages, as required
- Main point of contact for external auditor facilitation
- Provide supporting documentation for Tax team
- Providing recommendations to leadership team,
using polished and thorough analyses
- Accounting registrations
Typical accountabilities
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- Provide all requisite inputs to outsourced advisors to support the preparation of the P&L;, Balance Sheet and Cash reconciliations.
- Control, review and approve of accounting details and information.
- Collaborate and liaise with other departments, as needed (Treasury, Tax, Business Assurance, Operations, etc).
- Create/review variance analysis, with clear and detailed explanations.
- Assist with consolidation procedures, as required
- Respond to inquiries from internal or external stakeholders
- Assist with general and statutory audit processes.
- Review reconciliations, as required.
- Review design and ensure timely execution of SOX controls
What skills do you need?
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- Bachelor of Accounting, Business Administration, or similar field.
- +5 years experience in Accounting, working with consolidations, subsidiaries, and interna
📌 Regional Accounting Lead (Madrid)
🏢 dLocal
📍 Madrid