Senior Acccounting Analyst

Overview

Senior Accounting Analyst - Colombia

We are seeking a highly qualified Senior Accounting and Tax Analyst to join our Finance team. The successful candidate will play a key role in maintaining financial integrity, ensuring compliance with local regulations, and contributing to the overall financial health of the organization. The position requires a solid background in accounting, particularly in International Financial Reporting Standards (IFRS), as well as a deep understanding of tax cycles and local compliance and reporting.

Responsibilities

General Accounting :

• Oversee day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger.
• Control GBS performance and follow up on R2R KPIs
• Provide BS and P&L variance analysis. Timely identify, reconcile, and resolve discrepancies
• Assist the GBS in clearing unreconciled bank lines and preparation of bank reconciliations
• Produce input for local requirements (Tax, payroll…) to be posted by GBS
• Review and recommend quarterly sing-off of financial statements
• Analize the consolidation package (MGA) and intercompany reports, alerting deviations
• Reconcile and control petty cash
• Validate the application of WHT in corporate invoices, and approve invoice booking

Financial Reporting and Analysis :

Tax Compliance :

Internal Controls and Audit Management :

Budgeting and Forecasting :

Competences :

Requirements for Applying :

Details

Location : Bogota, D.C., Capital District, Colombia

#J-18808-Ljbffr