Global Consolidation and Financial Reporting Manager

unifyCX is growing and we’re looking for a Global Consolidation and Financial Reporting Manager!

Are you a detail-oriented accounting professional with a passion for financial accuracy and a knack for solving complex challenges? Join our Finance and Accounting team in Barranquilla, where you’ll play a pivotal role in ensuring the integrity of our financial reporting process and contribute to a dynamic global team.

What Will You Do?

As our Global Consolidation and Financial Reporting Manager, you’ll engage in a variety of essential tasks—from performing advanced financial analysis to supporting our company’s global consolidation processes. This is an exciting opportunity for a motivated individual with a deep understanding of US GAAP and the drive to collaborate across departments in a fast-paced, rewarding environment.

Responsibilities

• Ensure Financial Accuracy: Uphold the integrity of our accounting records, ensuring completeness, accuracy, and compliance with US GAAP standards.
• Support Global Reporting: Aid in the global consolidation and reporting processes, including foreign exchange rate accounting, elimination of intercompany balances, and investment in subsidiaries.
• Monthly Reconciliation: Conduct intercompany reconciliations, resolve discrepancies, and ensure smooth month-end closings.
• Tax Compliance: Prepare, review, and ensure the timely filing and payment of national and municipal tax returns and other applicable statutory tax obligations, including income tax, VAT, withholding taxes, ICA, and other required filings.
• Financial Analysis: Dive into profit-and-loss statements, balance sheets, and cash flow reports to provide insights that guide executive decision-making.
• Collaborate Cross-Functionally: Work closely with teams like Corporate Tax, Treasury, FP&A, and Corporate Accounting to ensure cohesive accounting conclusions and smooth close timelines.
• Support External Audits: Assist in preparing financial statement footnotes and provide necessary documentation for annual external audits.
• Special Projects: Lead or contribute to unique accounting projects, M&A support, and respond to ad-hoc requests as needed.
• Enhance Processes: Identify improvement areas within internal processes and controls, driving efficiency within the consolidation process.
  
  

Who Are You?

Qualifications

• Educational Background: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience: Minimum of 3 years in relevant accounting roles, with knowledge in public accounting and/or industry-specific accounting, systems, and internal controls.
• Curiosity & Drive: A desire to learn and an intellectual curiosity to stay updated on evolving accounting standards and practices.
• Communication Skills: Strong written and verbal communication skills to effectively collaborate and present insights.
• Organizational Skills: Ability to manage multiple priorities and meet deadlines with a self-directed approach.
• Technical Proficiency: Expertise in Microsoft Office, particularly Excel.
• Analytical Abilities: Strong problem-solving skills and a keen eye for detail.
• Language Skills: Bilingual fluency in English and Spanish.
  
  

Preferred Qualifications

• Certification: CPA or active CPA candidate status.
• Public Accounting Experience: Valuable experience in public accounting.
• ERP Knowledge: Familiarity with consolidation and ERP systems and experience with GAAP financial statement preparation.
  
  

UnifyCX is a transformative AI platform that empowers and enables teams to deliver efficient, exceptional customer experiences. We engineer superhuman CX through a powerful blend of strategy, omnichannel support, analytics, and AI-driven tools like recruitment AI, agent study buddy, voice of the customer (VoC), and automatic QA. Our engagement model prioritizes measurable results, like CES and retention, over outdated SLAs. With a focus on automation, talent enablement, strategic partnerships, and strict data protection, UnifyCX delivers scalable, personalized, and compliant solutions that create real business impact.

UnifyCX is a certified minority-owned business and an EOE employer that welcomes diversity.