Sr Accounting Analyst - 2407017150W

Description

Key Responsibilities:

• The Revenue Accounting team is responsible for complete and accurate accounting and reporting for all Sales, Returns & Billing adjustments. This includes but is not limited to managing Revenue recognition, cut-off & Rebate processes and reporting via the consolidation system.

• Responsible for executing accounting and daily operations for Revenue Accounting process area.

• Timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements.

• Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope.

• Deep expertise, fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas.

• Regular focus on Balance Sheet reconciliations to minimize open items.

• On the job training for new team members / BPO partners.

• Support auditors and legal authorities with the execution of required activities.

• Understand, adhere, and execute per worldwide policies and procedures. Identify compliance risks and recommend solutions.

• Ensure strong internal controls are in place, in order to achieve “adequate” internal and external audit ratings.

• Generate ideas, fosters, and implements continuous improvement mindset, identifying and pursuing process efficiency opportunities.

• Execute process improvements, generating ideas and implementing in line with global standards.

Qualifications

Qualifications:

Education

• A minimum of a Bachelor’s level degree or equivalent is required, preferably in accounting, finance, or related business discipline.

• CPA, CMA, MBA and/or other financial certifications is preferred.

Required

• At least 4-6 years of professional experience is required.

• Strong interpersonal skills and the ability to interact with employees at all levels.

• Be open to new ideas, rapid change and embracing new technologies.

• Strong Analytical Skills.

Primary Location Latin America-Colombia-Distrito Capital de Bogotá-Bogotá

Job Function General Accounting

Req ID: 2407017150W