Manage general financial accounting activities of the organization; credit policy and the organization's creditor and debtor accounts.
Management of compliance efforts with the preparation, review, submission, and distribution of financial reports required by governmental and regulatory agencies.
Preparation and review of monthly and quarterly balance sheet statements, cash flow statements, and related materials required by investor relations and internal management (Accounts Payable, Accounts Receivable, Reporting)
Bachelor’s degree in Business, Finance or Accounting.
Experience in accounting, finance and financial systems.
Five (5) years of related experience in ERP Software implementations. SAP experience is desirable.
Strong knowledge of financial systems. SAP experience is desirable.
SOX compliance documentation and controls experience desirable.
Strong background in accounting process transaction flows.
Strong knowledge of telecommunications and the dynamics of mobile, fixed, and media markets.
Strong knowledge of US GAAP & IFRS accounting standards.
Excellent English in both verbal and written form; Spanish desirable but not essential.
Exceptional communication skills with the ability to interface with multiple groups, including internal resources and external professional service providers.
Ability to work independently, critical thinker and problem-solver.
Advanced Abilities in Excel. E.g. Advanced formulas, Macros, Visual Basic is a plus.
Comfortable dealing with constant changes, and an ever-evolving working environment.
Self-starter, able to project manage and deliver results.
Visual communicator who is able to distill complicated messages into simple executive level communications.
Who We Are
We are the leading telecommunications company, connecting more than 40 markets in Latin America and the Caribbean with our video, broadband internet, telephony, and mobile services under the consumer brands VTR, Flow, Liberty, Más Móvil, BTC, and Cabletica.
We started small, and now we’re growing. We’re excited about the future as we strive to unlock opportunities in the region.
Why join us Technology excites us enables us and drives us. We re proud of the services we provide, the markets that we serve, and our people coming together to enhance our customers lives with technology so that they can connect, work, live and play without missing beat.
Throughout Liberty Latin America, our passion and pride are brought to life through our shared vision to bring innovation that will create moments that matter to our customers, delivering growth in our markets with one vision, one culture, and one team.
Liberty Latin America provides equal employment and advancement opportunities to all colleagues and applicants for employment without regard to age, color, citizenship, disability or perceived disability, ethnicity, gender, gender identity or expression, genetic information, marital or domestic partner status, military or veteran status, national origin, pregnancy / childbirth, race, religion, sexual orientation, or any other category protected by federal, state, and / or local laws.
Support the LLA ERP system deployment by module (AP, AR; GL; Tax & Withholding; Treasury and Cash Management; Project Asset Accounting;
Reporting / Analysis Tools; Intercompany)
Support the streamlining of the accounting processes as needed.
Support the development of documentation, procedures, and applicable training materials for new departmental processes.
SOX compliance documentation and controls.
Support the design of the Chart of Accounts, the change management process, and the mapping to and development of the LLA consolidation tool.
Work with local business unit accounting teams and all ERP system users to implement ERP system, improve and implement new processes and ensure proper interface with other systems.
Work with internal IT team to implement ERP system.
Work with external ERP implementation team to design global template.
Ensure that all system users have connectivity to new system.
Work with GBS team to set up & document initial accounting processes.
Prepare presentations and memos for stakeholders and team members.
Support the data validation and data migration process from legacy ERPs to new ERP.
Validate data related to the new system interfaces.
Participate in user training program.
Ensure that improvements to policies, processes, and systems conform to GAAP, internal controls, and / or any other applicable regulatory requirement.
Support the overall execution of projects to streamline all elements of LLA finance organization including but not limited to : Business Process Modernization, Shared Services Implementation, Business Case Development, Finance Automation, Internal Control Development, Finance Technology Selection, Implementation & Deployment.