Senior Accounting Analyst

hace 3 meses

Bogotá Cundinamarca, Colombia Johnson & Johnson A tiempo completo

The Senior Accounting Analyst is responsible for supporting end-to-end service delivery in the General Ledger function for all LATAM. The role will support the financial closing coordination activities across sectors and all LATAM regions.
- You will be responsible to provide financial support and accounting analysis for revenue accounting process.
- Summarize data for account analysis of all related balance sheet and income statement accounts.
- Analyzes balance sheet profit and loss statements, and consolidated financial documents.
- Assists with monthly closings within the department.
- Areas of focus include period end closing, financial reporting, and financial statements reviewing.

**Responsibilities**:
Are you passionate about this role? Do you have experience as an accountant? As a prospect you should have:

- Support Leading financial activities including revenue process, financial statements reviewing, also journal entry and month-end, quarter-end and year-end close activities
- You will be accountable to perform accounting activities.
- Perform revenue accounting activities and reporting.
- Perform other work-related duties as assigned.
- Supporting leading others and follow up of the operational duties assigned within the team.
- Ensures accuracy and adherence of Corporate policies relate to Revenue Process.
- Responsible for the accuracy of Revenue accounting entries and Reconciliations in accordance with GAAP, Compliance, Internal Audit and SOX requirements.
- Support GSF Continuous Improvement initiatives and projects.
- Support Blackline reconciliation and revenue process.

**Qualifications**:
1. Education level required: Bachelor’s degree in Accounting, Finance or similar. Master’s in accounting or MBA is a plus.

2. Advanced Excel, knowledge of general accounting and financial reporting processes, SAP knowledge and Shared service Center working experience.

3. You need to have at least 5 to 6 years of experience.

4. Required skills: Advanced Microsoft Excel, interpersonal skills, understanding of accounting principles and practices, compliance knowledge (SOX and internal controls),

5. Nice to have knowledge on other systems such as Analysis for Office reports, Blackline, Power BI and other SAP modules. Healthcare Industry and/or Financial Services and Shared Services experience at least 3 years.

6. Advanced English (Conversational 80% and written+80%).

7. Portuguese Language is a plus.

8. Digital/ intelligent automation capabilities.

9. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Being part of Johnson & Johnson can change everything, including YOU

Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

  • Accounting Senior Analyst

    hace 4 meses

    Bogotá, Cundinamarca, Colombia Scotiabank A tiempo completo

    **ID de la solicitud**: 203869 Estamos comprometidos a invertir en nuestros colaboradores y ayudarles a continuar su carrera profesional en ScotiaGBS **Purpose** Contributes to the overall success of the Accounting GSG/GBS Team in Colombia ensuring specific individual goals, plans, initiatives are executed / delivered in support of the team’s business...

  • Accounting Senior Analyst

    hace 4 meses

    Bogotá, Cundinamarca, Colombia Scotiabank A tiempo completo

    **ID de la solicitud**: 204087 Estamos comprometidos a invertir en nuestros colaboradores y ayudarles a continuar su carrera profesional en ScotiaGBS **Purpose** Contributes to the overall success of the Wealth operation in Finance Services Unit, ensuring specific individual goals, plans, and initiatives are executed / delivered in support of the team’s...

  • Accounting Analyst

    hace 3 meses

    Bogotá, Cundinamarca, Colombia PayJoy A tiempo completo

    **About PayJoy** PayJoy is a mission-first financial service provider dedicated to helping under-served customers in emerging markets to achieve financial stability and success. We lend through our patented technology that turns a smartphone into digital collateral, and our cutting-edge machine learning, data science, and anti-fraud AI allow us to offer the...

  • Accounting Analyst

    hace 4 semanas

    Bogotá, Cundinamarca, Colombia Cielo A tiempo completo

    **Company Description** Are you ready to accelerate your career? Join Cielo as an **Accounting Analyst! **A career at Cielo will give you the opportunity to work with the industry’s smartest people and to take ownership of your success! Cielo is a brand that reflects our big idea - that talent is rising - and with it our opportunity to rise above. We...

  • Accounting Analyst

    hace 2 meses

    Bogotá, Cundinamarca, Colombia Johnson & Johnson A tiempo completo

    The Accounting Analyst will be responsible for providing general accounting and administrative support to the finance department. Reviews account analysis of all related balance sheet and income statement accounts. Examines and validates various financial transactions related to revenue. Monitors the audits, identification and correction of discrepancies...

  • Accounting Analyst

    hace 2 meses

    Bogotá, Cundinamarca, Colombia GEA Group A tiempo completo

    **Accounting Analyst**: GEA is one of the largest suppliers for the food and beverage processing industry and a wide range of other process industries. Approximately 18,000 employees in more than 60 countries contribute significantly to GEA’s success - come and join them! We offer interesting and challenging tasks, a positive working environment in...

  • Accounting Analyst Senior Lead

    hace 2 meses

    Bogotá, Bogotá D.E., Colombia Robert Bosch Group A tiempo completo

    We are looking for a talented Senior Accounting Analyst to join our team at Robert Bosch Group. As a key member of our finance team, you will play a critical role in shaping the future of our company by ensuring the accuracy and compliance of our financial reporting.Key responsibilities will include:Organizing and controlling the company's accounting...

  • Accounting Analyst

    hace 3 meses

    Bogotá, Cundinamarca, Colombia Schlumberger A tiempo completo

    The Accounting Analyst is responsible for the general accounting for specific legal entities within a particular business or geographic territory for both management reporting and statutory accounting. Ensure that transactions impacting financial reports are properly monitored, controlled, and posted to the general ledgers in the proper periods. This person...

  • Accounting Analyst

    hace 3 meses

    Bogotá, Cundinamarca, Colombia Schlumberger A tiempo completo

    The Accounting Analyst is responsible for the general accounting for specific legal entities within a particular business or geographic territory for both management reporting and statutory accounting. Ensure that transactions impacting financial reports are properly monitored, controlled, and posted to the general ledgers in the proper periods. This person...

  • Accounting Analyst

    hace 4 meses

    Bogotá, Cundinamarca, Colombia Scotiabank A tiempo completo

    **ID de la solicitud**: 206259 Estamos comprometidos a invertir en nuestros colaboradores y ayudarles a continuar su carrera profesional en ScotiaGBS **Purpose** Contributes to the overall success of Subsidiary Accounting operation in Canada for Finance Services Unit ensuring specific individual goals, plans, initiatives are executed / delivered in...

  • Accounting Analyst

    hace 4 meses

    Bogotá, Cundinamarca, Colombia Schlumberger A tiempo completo

    The Accounting Analyst is responsible for the general accounting for specific legal entities within a particular business or geographic territory for both management reporting and statutory accounting. Ensure that transactions impacting financial reports are properly monitored, controlled, and posted to the general ledgers in the proper periods. This person...

  • Accounting Senior Analyst

    hace 5 meses

    Bogotá, Colombia Scotiabank A tiempo completo

    ID de la solicitud: 204087 Estamos comprometidos a invertir en nuestros colaboradores y ayudarles a continuar su carrera profesional en ScotiaGBS Purpose Contributes to the overall success of the Wealth operation in Finance Services Unit, ensuring specific individual goals, plans, and initiatives are executed / delivered in support of the...

  • Accounting Analyst

    hace 1 mes

    Bogotá, Cundinamarca, Colombia Scotiabank A tiempo completo

    **Requisition ID**: 211149 **Employee Referral Program - Potential Reward**: $0.00 We are committed to investing in our employees and helping you continue your career at ScotiaGBS **Purpose** Contributes to the overall success of Subsidiary Accounting operation in Canada for Finance Services Unit ensuring specific individual goals, plans, initiatives are...

  • Senior Accounting Analyst for Global Process Optimization

    hace 4 semanas

    Bogotá, Bogotá D.E., Colombia Tbwa ChiatDay Inc A tiempo completo

    Job Title: Senior Accounting Analyst for Global Process Optimization Company Overview:Nubank is a digital financial services platform that serves over 54 million customers in Brazil, Mexico, and Colombia. As one of the world's leading technology companies, Nubank leverages its technology and innovation to create new financial solutions for individuals and...

  • Fixed Assets Accounting Analyst

    hace 3 meses

    Bogotá, Cundinamarca, Colombia Schlumberger A tiempo completo

    The Fixed Assets Accounting Analyst is responsible for managing fixed asset accounting in leading and parallel ledgers, and account for all fixed asset transactions, including acquisitions, transfers, cost center changes, retirements and balance sheet reconciliations. The Fixed Assest Accounting Analyst works with the Operational Planning and Resource...

  • Accounting Analyst

    hace 4 meses

    Bogotá, Cundinamarca, Colombia Kenvue A tiempo completo

    Description Kenvue is currently recruiting for: **Account to Report Analyst** This role will be part of the Enterprise Business Solutions team in the Account to Report process area. This position reports into the Account to Report Team Lead and is based in Bogota, Colombia. **Who we are** At Kenvue, part of the Johnson & Johnson Family of Companies, we...

  • Accounting Financial Analyst Professional

    hace 3 semanas

    Bogotá, Bogotá D.E., Colombia Johnson And Johnson A tiempo completo

    Job Title: Accounting Financial Analyst ProfessionalWe are seeking an experienced Accounting Financial Analyst to join our team in Bogotá. This role will provide general accounting and administrative support to the finance department.About the Role:Review account analysis of all related balance sheet and income statement accounts.Examine and validate...

  • Senior Financial Analyst

    hace 4 semanas

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

    Bosch is a leading global company that has been shaping the future by inventing high-quality technologies and services for over 130 years. Our promise to our associates is solid: we grow together, enjoy our work, and inspire each other.We are seeking a highly skilled Senior Financial Analyst who will be responsible for organizing, controlling, and conducting...

  • Inventory Accounting Analyst

    hace 6 meses

    Cota, Cundinamarca, Colombia Schlumberger A tiempo completo

    The Inventory Accounting Analyst is responsible for supervises steps to ensure that inventory valuation and product cost transactions impacting financial reports are monitored, controlled and posted to the materials ledger and general ledger. The Inventory Accounting Analyst works closely with Operational Planning and Resource Management and other functions...

  • Accounting Analyst

    hace 3 semanas

    Bogotá, Colombia Scotiabank A tiempo completo

    Title: Accounting Analyst Requisition ID: 211149 Employee Referral Program – Potential Reward: $0.00 We are committed to investing in our employees and helping you continue your career at ScotiaGBS. Purpose Contributes to the overall success of Subsidiary Accounting operation in Canada for Finance Services Unit ensuring specific individual...