MAVI partners with high-growth US startups and SMEs, embedding experienced accounting professionals directly within their finance teams. This is not a traditional accounting role you will run the close for US clients and lead the accountants alongside you in a fast-moving environment.
The Opportunity
As an Accounting Team Lead, you will run the day-to-day accounting operation for US clients, leading a small team of accountants and reporting to the client's Controller or finance lead.
This is a working leadership role. You will review the team's entries in the morning and prepare the difficult ones yourself in the afternoon. It suits someone ready to carry a team as well as their own work, and to be the person who fixes a broken process rather than working around it each month.
What You Will Own
- Run end-to-end accounting (Record-to-Report) for US clients on a defined close calendar
- Lead a small team of accountants assign the close work, hold the calendar, and deliver a complete close on schedule
- Provide first-line review over journal entries, reconciliations,
and supporting schedules prepared by the team
- Mentor and develop junior accountants, and give the Controller an honest read on where each person stands
- Own the month-end, quarter-end, and year-end close cycles, with accountability for cycle time and quality
- Prepare financial statements under US GAAP for Controller review, and answer for the numbers your team produced
- Own the balance sheet reconciliation process and drive ageing items to resolution rather than reporting them
- Act as a day-to-day US client contact, building strong working relationships with their finance team
- Coordinate audit deliverables, prepare PBC items, and respond directly to auditor queries in your areas
- Operate and enforce the client's accounting policies and controls, and flag where a control is followed in form but not in substance
- Build the close checklists and SOPs that keep the close reproducible without depending
📌 Accounting Team Lead (Perú)
🏢 Mavi
📍 Perú
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