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Accounting Analyst

hace 3 meses

Bogotá, Bogotá D.E., Colombia ARIAD A tiempo completo

ACCOUNTING ANALYST:

Bogotá, Bogota D.C.

Job ID R0122539

Category Corporate Functions

Subcategory Corporate Functions

Business Unit Global Portfolio Division

Job Type Full time

  • Versión en español_

PROPOSITO DEL ROL


Contador especializado en contabilidad general, reporte financiero para los procesos de contabilidad y gestión del capital de trabajo, activo fijos, cumplimiento de normas contables y estatutarias.


DESAFIOS DE LA POSICIÓN

  • Elaboración de estados financieros locales y reporte corporativo.
  • Participar en las actividades de cierre de fin de mes, cierre de fin de año.
  • Elaboración y análisis de informes, reportes mensuales, trimestrales y anuales, incluyendo BS, P&L, Flujo de efectivo, con su respectiva documentación adicional que sea requerida.
  • Revisar e interpretar los requisitos, normas y reglamentos de información financiera.
  • Ayudar a ejecutar controles SOX.
  • Atención a requerimientos de auditoría externa e interna.
  • Elaboración de reportes a entidades de control como SuperSociedades, DANE, DIAN, secretaria de Hacienda, etc.
  • Cumplimiento de políticas contables y procedimientos corporativos y locales.
  • Análisis, revisión y registro de asientos de diario, incluyendo impuesto diferido y de renta, depreciaciones/amortizaciones, provisiones, reconocimiento de ingresos, etc.
  • Apoyar el proceso de impuestos, incluyendo análisis de información, presentación y pago de las declaraciones.
  • Participar de forma proactiva en todas las actividades definidas conforme al cargo y rol, en el marco del Sistema de Gestión de la Seguridad y Salud en el Trabajo SG-SST, procurando el cuidado de la salud y seguridad, logrando así el cumplimiento de lo de definido en la política de la Compañía en esta materia.

A QUIÉN BUSCAMOS

Experiência y educación

  • Conocimientos en la normatividad fiscal y tributaria local.
  • Control y administración de inventarios, activos fijos, contabilidad Inter compañías.
  • Experiência previa trabajando en la industria farmacéutica.
  • 4 años de experiência ejecutando y gestionando procesos en el área financiera.
  • Contador Público.
  • Nível medio de ingles.

Competencias y habilidades

  • Adaptabilidad al cambio.
  • Habilidades de comunicación y trabajo en equipo.
  • Comunicación asertiva.
  • Crear identidad en el equipo de trabajo.
  • Elaboración y gestión de tareas enfocadas a resultados positivos en la organización.
  • Excelentes habilidades interpersonales, de comunicación, analíticas y trabajo en equipo.
  • Conocimiento y manejo de la aplicación de, IFRS, USGAAP, SOX, JSOX etc.
  • Manejo Avanzado de Excel.
  • Compromiso con fomentar la diversidad, la equidad y el entorno inclusivo.
  • English Version_

WHAT YOU WILL DO


Accountant specialized in general accounting, financial reporting for accounting processes and working capital management, fixed assets, compliance with accounting and statutory standards.


WHAT YOU WILL WORK ON

  • Preparation of local financial statements and corporate reporting.
  • Participate in monthend closing activities, yearend closing preparation.
  • Analysis of reports, monthly, quarterly, and annual reports, including BS, P&L, Cash Flow, with their respective additional documentation that is required.
  • Review and interpret financial reporting requirements, rules and regulations.
  • Assist in executing SOX controls.
  • Attention to external and internal audit requirements.
  • Preparation of reports to control entities such as SuperSociedades, DANE, DIAN, Ministry of Finance, etc.
  • Analysis, review and recording of journal entries, including deferred and income tax, provisions, revenue recognition, etc.
  • Support the tax process, including information analysis, filing and payment of tax returns.
  • Proactively participate in all activities defined according to the position and role, within the framework of the Occupational Health and Safety Management System SG-OSH, seeking health and safety care, thus achieving compliance with what is defined in the Company's policy in this matter.

WHO ARE WE LOOKING FOR

Experience & Education

  • Knowledge of local fiscal and tax regulations.
  • Control and management of inventories, fixed assets, intercompany accounting.
  • Experience working in the pharmaceutical industry.
  • 4 years of experience executing and managing processes in the financial area.
  • Public accountant Degree.
  • English level: B2

Competences & Skills

  • Adaptability to change.
  • Communication and teamwork skills
  • Assertive communication.
  • Create identity in the work team.
  • Elaboration and management of tasks focused on positive results in the organization.
  • Excellent interpersonal, communication, analytical and teamwork skills.
  • Advanced use of Excel Knowledge.
  • Advance Excel skills.
  • Committed to foster a diversity, equity, and inclusive environment.

Locations:
Bogota, Colombia

Worker Type:
Employee

Worker Sub-Type:
Regula