Sr Accounting Analyst

hace 4 semanas

Colombia Kenvue A tiempo completo

Sr Accounting Analyst W

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:

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.

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

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