Accounting Analyst

hace 3 semanas

Bogota, 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 month-end closing activities, year-end 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 Fi-nance, 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

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