• Create and maintain comprehensive, value-added advisory and compliance content • Monitor, analyze, and report on new audit and accounting developments • Manage relationships with industry experts and edit their contributions • Collaborate with internal and external teams on AI and advisory solutions • Provide subject matter expertise including in testing technology solutions • Provide feedback on audit and accounting AI solutions performance

• Lead and develop the accounting team while owning the month-end close for operational expenses • Ensure operating expenses are recorded accurately, on time, and in compliance with U.S. GAAP and internal policy • Manage three direct reports and oversee AP operations across tech stack (NetSuite, Ramp, and Navan) • Support month-end close process by managing detailed vendor expense analyses, accrual schedules, prepaids, fixed assets, and lease accounting • Prepare and review journal entries, account reconciliations, and flux analyses of balance sheet accounts and operational expenses • Partner with the Technical Accounting team to operationalize new accounting guidance and policies into the close process • Establish and maintain team workflows, desk procedures, and SLAs to drive consistency, accuracy, and timeliness • Manage the end-to-end AP process: invoice intake and coding, purchase order matching, vendor onboarding, payment runs, and vendor statement reconciliations • Oversee the corporate card program (Ramp) and corporate travel program (Navan), enforcing policy compliance, reviewing transactions, and serving as the escalation point for employee questions • Maintain a strong controls environment over AP and the expense close, including SOX-relevant controls • Support external audits and other operational requests • Document procedures and drive process improvements that increase close efficiency and data integrity

Role Description En Xpertal nuestro talento es el núcleo de nuestro negocio. Conviértete en lo más importante para nosotros, nos comprometemos a ofrecer oportunidades de desarrollo equitativas a todos los candidatos. MISIÓN: Proporcionar ejecución oportuna y de calidad a los requerimientos de la operación, mediante la ejecución de sus funciones alineadas a las políticas y procedimientos del CSC, con la finalidad de contribuir al cumplimiento de los objetivos de su área en cuanto a la administración de cuentas por pagar de clientes asignados. CONTRIBUCIONES: - Ejecuta funciones necesarias de la operación mediante los recursos disponibles del área con el objetivo de cumplir en tiempo y forma con los servicios acordados con el cliente. - Genera reportes, a través de los diferentes sistemas, con el objetivo de proporcionar información útil a la operación. - Informa al cliente sobre los procesos de la operación, mediante la comunicación continua, con el objetivo de brindar la atención necesaria. - Recibe por correo electrónico requerimientos por parte de cliente, Team Leader o superior para el cumplimiento de la operación. - Recibe documentación de clientes o proveedores, validando se entreguen de acuerdo a los lineamientos establecidos. - Accesa a los diferentes sistemas para capturar la información necesaria para el desarrollo de la operación. - Ejecuta transacciones funcionales a través de Oracle para el desarrollo de la Operación. Qualifications - 1 año de experiencia en áreas administrativas cuentas por pagar, cierre de mes, temas contables. - Egresados de las licenciaturas de Administración, Contabilidad o a fín. - Paquetería office. - Contabilidad y Administración general. - Registro de tickets deseable. - Manejo de portales. - Outlook. - Excel nivel intermedio a avanzado. - Deseable manejo de oracle. - Organizado. - Comprometido. - Apegado a procesos. - Orientación al cliente. - Enfocado a resultados. - Proactivo. - Actitud de servicio. Requirements - Contrato temporal 5 meses. - Modalidad Remota. Benefits - En Xpertal, respetamos y apreciamos la diversidad para la innovación en la organización. - Si tiene el perfil que estamos buscando, envíenos su CV por este medio, es importante que sepas que no cobramos por los procesos de atracción de talento.

Role Description We are seeking a full-time Accounting Manager who will lead our team of bookkeepers, manage client relationships, and ensure the highest standards of financial accuracy and reporting. This role requires a highly driven and detail-oriented professional who excels in maintaining structure and producing rapid, high-quality results without compromising accuracy. This role demands a strong commitment to specialized expertise and technical proficiency. As the Accounting Manager, you will collaborate with the CEO, Lead Account Manager, and Operations Manager on leadership and strategy while maintaining quality standards across all accounting functions. You will be responsible for client management, team oversight, and ensuring that internal processes are followed meticulously. The job requires working in a fast-paced, structured environment with clear expectations and the ability to balance multiple projects simultaneously. Although quick decision-making is necessary, this person must ensure that all work meets established quality standards and that any new ideas are carefully analyzed before implementation. Key Responsibilities - Lead, coach, and develop a team of bookkeepers, ensuring accurate financials and adherence to policies. - Oversee the review of weekly and monthly financials for your team. - Build and maintain client relationships. - Communicate with clients via Zoom and email regarding their financials and business strategy. - Prepare and review monthly financial reports, dashboards, and forecasts. - Implement process improvement strategies for both clients and internal operations. - Uphold company guidelines and ensure team compliance with policies and deadlines. - Provide training and support to team members, ensuring they meet their full potential. Qualifications - Proven leadership experience in an accounting environment, with the ability to oversee a team and ensure strict adherence to timelines and standards. - Technical expertise in QuickBooks Online is required, as well as proficiency in Word, Excel, and other relevant software. - Demonstrated success in multi-client environments, with strong problem-solving skills. - Strong organizational skills, with the ability to manage multiple tasks and projects while maintaining quality and accuracy. Benefits - A career progression path that supports your growth in both responsibility and income. - A culture of continuous learning, where your ideas will be heard and supported. - A collaborative team environment that prioritizes excellence in service. - Autonomy and ownership of your work without micromanagement, but with clear expectations.