RDC - HR & Payroll Senior

hace 4 semanas


Colombia TMF Group A tiempo completo

Qualifications & experiences required

  • University degree in Accounting Finance or Economics.
  • Proven experience in a multi-country, multiple legal entity environment.
  • At least 5 year of experience in General Ledger Accounting /Record-to-Report area.
  • Previous experience in BPO/SSC/Centralized delivery model.
  • Good knowledge of accounting, GAAP, corporate practices; IFRS knowledge and Basic knowledge in Taxes.
  • Proactive and engaged attitude;
  • Strong analytical and problem-solving skills with attention to details
  • Knowledge in Office 365, Oracle, SAP, Dynamics ERP as beneficial.
  • “Getting things done” and service orientated attitude combined with the ability to communicate and explain procedures and solution proposals to partners.
  • Continuous improvement mindset and process orientation and a solution orientated work approach
  • Good English language skills (written & spoken).

Key Responsibilities

  • Perform in timely and accurate manager general accounting and reporting including processing journal entries, calculation of accruals, posting and process allocations.
  • Perform period and year end closing operations on a timely and accurate basis.
  • Ensure proper reconciliation of reports and accounts.
  • Ensure the compliance of LSA and calendar for each process in charge.
  • Prepare reports and documentation for internal and external purposes.
  • Prepare expenses variance analysis monthly for departments or business areas assigned.
  • Completion of internal controls and quality assurance processes to ensure accuracy and completeness of accounting entries and reasonableness of balance sheet positions.
  • Facilitate communication with TMF local offices to provide input to local jurisdiction specific activities.
  • Comply with accounting standards, policies and procedures (IFRS, USGAAP, LOCALGAAP).
  • Support, follow-up and escalation of identified issues
  • Understand, monitor and take proper action regarding KPIs
  • Undertake all other work as requested.
  • Close cooperation across the team.

Applications close: 03 Jun 2024 SA Pacific Standard Time

For further information, and to apply, please visit our website via the “Apply” button below.



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