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Consolidation & Reporting Associate – LatAm

About the role

• Perform the monthly consolidation process for the group’s entities, including intercompany eliminations, FX translation under IAS 21, and consolidation adjustments under IFRS 10
• Prepare monthly reporting packages covering balance sheet, P&L, cash flow, and flux analysis for leadership, the Board, and investors
• Prepare individual and consolidated annual financial statements under IFRS, including notes and disclosures
• Support monthly accounting close across group entities
• Prepare accruals, provisions, and accounting estimates, including bonuses and other accrued expenses
• Support expected credit loss calculations
• Perform intercompany reconciliations and resolve discrepancies across entities
• Analyze trial balances and key account fluctuations for accurate classification and consolidation readiness
• Identify and implement process improvements and automation opportunities
• Support external and internal audits with documentation, schedules, and responses to audit requests
• Support accounting policies, internal controls, and finance procedures
• Work with external BPOs and advisors to ensure accurate and timely accounting deliverables
• Collaborate with Controllership, FP&A, Treasury/FinOps, Capital Markets, and stakeholders across multiple countries
• Report to the Accounting Lead

• 4+ years of accounting experience, including at least 2 years in consolidation and/or group reporting
• Bachelor’s Degree in Accounting
• Active CRC registration
• Advanced English, written and spoken
• Spanish is a plus
• Strong knowledge of IFRS, including IFRS 10 and IAS 21
• Hands-on experience in group consolidation, intercompany eliminations, and multi-entity, multi-currency structures
• Experience preparing individual and consolidated financial statements, disclosures, and management/Board reporting packages
• Experience with month-end close processes, provisions, accounting estimates, and financial statement preparation
• Advanced Excel skills and experience with ERP systems
• Experience in fintech, financial services, or multinational, multi-jurisdiction environments is highly desirable
• Strong organizational and analytical skills, attention to detail, and ability to manage multiple priorities in a fast-paced environment

• Growth mindset and ambition to develop quickly in a fast-paced environment
• Opportunities to solve complex problems and navigate high complexity
• Opportunities to improve processes, reduce manual work, and enhance operational efficiency
• Involvement in finance data workflows and automation initiatives