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Internal Control Associate
- To be advised
- Permanent, Full Time
- Closing in 9 days
- Astropay
Accounting & Reporting.
Perform day-to-day accounting activities, such as preparing journal entries, reconciling accounts, posting accruals and prepayments, and maintaining fixed asset records, ensuring compliance with IFRS, US GAAP, and applicable LATAM local GAAPs (e.g., Brazilian BRGAAP, Argentinian RT, Peruvian PCGA).
Participate in the monthly, quarterly, and annual closing processes, supporting the preparation of financial statements and reports in line with deadlines and quality standards.
Assist in reviewing account balances and resolving discrepancies in coordination with the Accounting and Reporting team.
Support the preparation of documentation for accounting policies, technical memos, and process workflows under guidance from senior team members.
Contribute to accounting-related system migration projects and ERP enhancements.
Assist with providing documentation and explanations to internal and external auditors during interim and year-end audits.
Reconcile and structure complex transaction flows, applying product knowledge to ensure accurate accounting treatment and recognition across assets, liabilities, and intercompany positions.
Internal Control:
Perform month-end and annual closing controls, partnering with accounting and reporting teams to help ensure the quality and accuracy of financial information.
Execute control analysis and prepare reports, documenting control procedures and identifying any deficiencies.
Support the testing of internal controls to ensure compliance with accounting standards, regulatory guidelines, and company policies.
Participate in risk assessments to help evaluate the effectiveness of existing controls and suggest improvements.
Identify and propose basic process improvements in collaboration with other teams.
Participate in system migration processes, helping to ensure internal controls are embedded in new workflows.
Core Competencies and Skills:
Bachelor’s degree in accounting.
+3 year’s experience in audit or accounting roles in the payment industry or a related field, working in a senior position.
Prior Big 4 experience is highly valuable.
In-depth knowledge of accounting principles (IFRS), internal control frameworks (COSO), and financial regulations and LATAM local GAAPs (Brazil, Argentina, Peru).
Advanced proficiency in financial software tools and Excel, including Oracle.
Fluency in English and Spanish is mandatory. Portuguese is a plus.
Excellent communication, analytical skills and attention to detail.
For more details and to apply follow the link: https://job-boards.greenhouse.io/astropay/jobs/4868389007
