Regional Accountant OpenEnglish has been a leader in English language education through virtual classes for over 15 years. We are proud to be a global and digital education (EdTech) company, leading the market by offering online language learning for adults and children through our OpenEnglish Junior brand, as well as online certifications in digital skills, technology, and business specializations. We currently operate in 25 countries across 3 continents. We invite you to join us and be part of an innovative team dedicated to empowering our students. We are constantly seeking top professionals in their fields to join our team. We offer the opportunity to collaborate, implement new ideas, and work in a dynamic and inspiring environment. Position Overview: We are looking for an Accountant responsible for executing the company's accounting processes in Latin American countries, following defined standards and procedures, preparing necessary documentation, reviewing and performing calculations to ensure compliance with each process, achieving timely results, and guaranteeing quality in operations. Responsibilities: Assist with daily accounting operations. Calculate and record provisions. Register, control, and amortize prepaid expenses. Manage accounts payable operations (request POs, obtain necessary approvals, record invoices, prepare and execute payments, among others). Properly and efficiently manage banking activities, including account reconciliations. Reconcile balance sheet accounts with appropriate documentation. Prepare cash flow projections and support financing operations. Coordinate with internal and external departments to ensure accurate financial reporting. Strictly follow established reporting deadlines. Review and process payroll records, commissions, labor liabilities, social security payments, and other related transactions. Supervise the operations of the local support firm. Address audit requests related to the financial department. Support reporting to regulatory and oversight entities. Conduct monthly, quarterly, and annual cost and expense variance analysis. Accurately prepare and issue intercompany invoices. Maintain fixed asset records and reconciliations, ensuring proper depreciation and providing monthly updates. Frequently validate fixed asset inventories to ensure information is always up-to-date. Reconcile all assigned accounts in Blackline, ensuring proper documentation and keeping tasks updated in the platform. Provide reports and analyses as requested by supervisors and the accounting team. Be available during financial closing periods. Support other accounting teams when necessary. Perform additional tasks related to the position. Requirements: Bachelor's degree in Accounting. 3 years of experience in similar roles. Intermediate English level (B2-C1). Knowledge of Generally Accepted Accounting Principles (GAAP), tax regulations, tax management, and experience with administrative and accounting systems (preferably NetSuite). Experience using banking platforms. Proficiency in Microsoft Office 365, with advanced skills in MS Excel. Strong attention to detail and accuracy. Numerical aptitude, analytical thinking, and quantitative skills. Personal Attributes: Attention to detail. Planning and organization. Control and monitoring. Goal-oriented work ethic. Customer service orientation (internal and external). Knowledge and experience in the field. Critical thinking and problem analysis. Leadership and empowerment. Strong communication skills. #J-18808-Ljbffr