Global Senior Accountant

Overview

This role is a key member of the Tools & Outdoor global team, supporting global controllership activities across the Tools & Outdoor business and corporate finance pillars.

This position is available for candidates located in Colombia.

Responsibilities

• Partner with the Tools & Outdoor (T&O) business and Corporate Accounting on various accounting matters.
• Oversee global accounting for Fixed Assets and Global Supply Chain Processes Accounting.
• Provide leadership and direction to Global T&O controllership teams for assigned areas on behalf of the Business Unit Controller and Assistant Business Unit Controller.
• Guide and support stakeholders on fixed asset policies and procedures.
• Provide training to controllers, engineering, sourcing analysts, and finance on fixed asset best practices.
• Enforce policies related to fixed asset additions, dispositions, and transfers for the T&O business.
• Ensure compliance with U.S. GAAP for Fixed Assets by providing guidance to stakeholders.
• Ensure correct accounting for computer software to be capitalized by providing guidance to stakeholders.
• Ensure accuracy and completeness of Fixed Asset Requisitions.
• Prepare and submit CIP aging analytics and presentations for monthly Fixed Asset reporting.
• Coordinate the scheduling of Fixed Asset Physical Inventories for T&O; compile results and report monthly as part of the month-end close process.
• Coordinate Fixed Asset cycle counts on a periodic basis for T&O HQ entities.
• Perform in-depth analysis of CIP balances for T&O and work to reduce average CIP aging.
• Monitor Idle Asset memos and CIP reconciliation forms; identify aged CIP and work to ensure amounts are capitalized.

Requirements

• BS Degree in Accounting or Finance.
• Strong understanding of U.S. GAAP.
• CPA is a plus.
• English proficiency (If not English native, C1–C2 preferred).
• Minimum of 3–5 years’ experience in auditing, accounting, controllership and/or other financial roles.
• Experience in U.S. multi-national public company; working knowledge of U.S. GAAP.
• Strong knowledge of MS Excel, including ability to handle large files with pivot tables, vlookup, sumif, etc.
• Experience with data analytics software such as SAP (table data exploration, troubleshooting, and reporting is a plus), Hyperion HFM, Alteryx, etc. is a plus.

Compensation & Benefits

• Competitive salary.
• Benefits plan including entitlements and benefits unique to the country of hire.

Location

• Teleworking; candidates must be located in Colombia.