Iron Mountain Accounting Finance Jobs

y Policy Statement, <a href="">CLICK HERE</a><br><br><strong>Requisition:</strong> J00

Job Information

Iron Mountain Senior Accounting Supervisor, North America in Bogotá, Colombia

At Iron Mountain we protect what our customers value most, from the everyday to the extraordinary, while helping them bridge the physical and digital world. Our people have the opportunity to bring their creativity to a workplace that thrives on change. Here, you will be part of a team that doesn’t just embrace what’s exceptional. It creates exceptional.

Primary purpose of the role

To complete the financial and statutory reporting process obligations for financial period close and year end, in accordance with local and US GAAP, with a view to continuously review and improve processes to align with best practice and company objectives.

Key Accountabilities

  • Ensure the month end closing & all relevant reporting (monthly, quarterly & annual) is completed in a timely manner & within US reporting deadlines; including Local GAAP and US GAAP Adjutments.

  • Ensure the timely preparation of all statutory returns such as VAT, indirect taxes, statutory accounts and income tax return (as applicable);

  • Review of journals and balance sheet reconciliations as prepared by the offshore accounting team; Preparation of balance reconciliations if transition of offshore accounting team is not finalized.

  • Become the linkage between offshore accounting team and local FP&A/business/external audit teams, in the resolution of complex accounting issues;

  • Complete asset retirement obligation provision, intangible assets impairment assessment, customer churn analysis, lease accounting and other accounting provisions per local and US GAAP reporting requirements;

  • Prepare technical accounting papers to support complex accounting positions in accordance to both local and US GAAP requirements;

  • Provide financial support to all M&A activities including purchase accounting treatment;

  • Support implementation of the Finance Systems strategy within the framework of the global financial systems team.

  • Coordinate both internal and external audits;

  • Perform and monitor SOX or SOX-lite controls compliance as well as ensuring adherence to finance policies and procedures;

  • Become the linkage between offshore accounts payable team and local procurement/business teams, in the resolution of complex procure-to-pay (“P2P”) issues;

  • If your country utilizes Oracle iProcurement, ensure procurement delegation of authority matrix is up-to-date and appropriately implemented within Oracle iProcurement workflow;

  • Perform regular review of P2P key performance indicator (“KPI”) reports (including uninvoiced receipt report and open PO report);

  • If there is no designated P2P contact within the country, Senior Acccountant may be required to process manual, check and urgent payments and perform review of payment files prior to release of payments in banking portal; and

  • Ad hoc financial and operational work as agreed with the Cluster and/or Regional Controllers, as applicable.

Category: Finance (FI)

Iron Mountain is committed to a policy of equal employment opportunity. We recruit and hire applicants without regard to race, color, religion, sex (including pregnancy), national origin, disability, age, sexual orientation, veteran status, genetic information, gender identity, gender expression, or any other factor prohibited by law.

To view the Equal Employment Opportunity is the Law posters and the supplement, as well as the Pay Transparency Policy Statement, CLICK HERE

Requisition: J0038913