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Job Function:

Finance

Job Sub Function:

Accounting

Job Category:

Professional

All Job Posting Locations:

Bogotá, Distrito Capital, Colombia

Job Description:

We are searching for the best talent for Accounting Senior Analyst.

The ATR Senior Analyst is responsible for supporting end-to-end service delivery in the General Ledger function for all LATAM/NAM. The role will support the financial closing coordination activities across sectors and all LATAM/NAM regions.

• You will be responsible for providing financial support and accounting analysis across multiple areas.

• Summarize data for account analysis of all related balance sheet and income statement accounts.

• Analyzes balance sheet profit and loss statements, and consolidated financial documents.

• Assists with monthly closings within the department.

• Areas of focus include period end closing, financial reporting, and financial statements reviewing.

Responsibilities:

Are you passionate about this role? Do you have experience as an accountant? As a prospect you should have

• Support Leading financial activities including revenue process, financial statements reviewing, also journal entry and month-end, quarter-end and year-end close activities
• You will be accountable to perform accounting activities.
• Perform revenue accounting activities and reporting.
• Perform other work-related duties as assigned.
• Support the execution and oversight of operational responsibilities within the team. As business needs and organizational structure evolve, the role may include people leadership responsibilities when required.
• Ensures accuracy and adherence of Corporate policies relate to Revenue Process.
• Responsible for the accuracy of Revenue accounting entries and Reconciliations in accordance with GAAP, Compliance, Internal Audit and SOX requirements.
• Support GSF Continuous Improvement initiatives and projects.
• Support blackline reconciliation and revenue process.

Qualifications:

1.  Education level required: Accounting, Finance, or related. Master’s in accounting or MBA is a plus.

2.  Advanced Excel (scripts, Macros, advanced formulas proficiency), knowledge of general accounting and financial reporting processes, SAP knowledge and Shared service Center working experience.

3.  You need to have at least 5 to 6 years of experience.

4.  Required skills: Advanced Microsoft Excel, interpersonal skills, understanding of accounting principles and practices, compliance knowledge (SOX and internal controls), knowledge on other systems such as TM1, Lynx, LSR, Analysis for Office reports, and other SAP modules. Healthcare Industry and/or Financial Services and Shared Services experience at least 3 years.

5.  Advanced and fluent English (Conversational 90% and written+90%).

6.  Portuguese Language is a plus.

7.  Digital/ intelligent automation capabilities.

8.  We are an equal opportunity employer and value diversity at our company.
9.Demonstrates an understanding of AI concepts and frameworks, including awareness of responsible and ethical AI practices, and has experience generating effective prompts to boost efficiency and productivity.

We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Job Location/Organization: Bogotá D.C

 

 

Required Skills:

 

 

Preferred Skills:

Accounting, Accounting Policies, Analytical Reasoning, ATM Reconciliation, Audit Management, Budgeting, Business Behavior, Communication, Consulting, Controls Compliance, Cost Management, Detail-Oriented, Execution Focus, Financial Analysis, Financial Competence, Financial Management, Financial Reports, Financial Risk Management (FRM), Generally Accepted Accounting Principles (GAAP), Numerically Savvy, Problem Solving