Finance Analyst

hace 3 semanas

Bogotá Cundinamarca, Colombia Sinch A tiempo completo

With presence in more than 50 countries, whether you know us or not, you’ve definitely used our tech. We reach every phone on earth, with over 147 billion conversations every year.
Sinch's core values are Make it Happen, Dream Big, Keep it Simple and Win Together. These values describe how our global organization works and inspire every of our more than 3,000 employees across 55 different countries.
**As a Financial Analyst in South America, you'll**:

- To record in net suite all the accounting transactions, including AP, AR, Banks, (including interests) Fixed Assets, and General Ledger (Provisions and Reversals/Rev, COGS and SGA), and upload the TXT file related to payroll transactions
- AP Prepare the information regarding invoices and the supporting documents for the Treasury team in Brazil for weekly payments to local suppliers.
- Upload data billing information into Netsuite and carry out the interface process with local electronic billing system, and reconcilate with the local fiscal system.
- Create and Update the database of suppliers and clients in the Netsuite ERP.
- Prepare and send monthly and annual federal taxes. Annual income taxes, income advances, VAT, ICA, among others
- Calculate and record the bad debt provision.
- Prepare and upload monthly information into consolidation systems
- Prepare and reconcile all intercompany transactions.
- Prepare and send all additional files for the monthly clossing (Opex Matrix, MB control per client and CC, COGS and Rev Control).
- Prepare the annual financial statements with notes for local tax authorities.
- Expense Reports - Review and process employee expense reports
- Fill out forms required by clients, suppliers, banks
- tax withholding certificates clients requests and providers preparation
- Alignment for accounting and tax records processes with external accountants from other countries and submiit into the internal consolidation systems.
- Annual updates to government or municipal entities

**Requirements**:

- Degree in Accounting
- knowledge of accounting software such as Net suite, or SAP, among others.
- Advanced level of English
- good attitude for work.
- Punctual and responsible.
- Highly organized and proactive

**Benefits**:
Sinch is a global company composed of people from different countries and cultures. Our benefits adjust regionally to support employees and help them to thrive in every stage of life. We offer valuable benefits and resources, including health and life insurance, a flexible work environment, retirement savings plans, and more.
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