Tax and Accounting Statutory Analyst

hace 2 meses


Bogota, Colombia ABBVIE A tiempo completo

SRM/ACR non-PO invoices and payments requests processing : scanning and booking.
- HCP info completion for eForms related to ACRs.
- Prepare the PO report with no approval required for review/control purposes.
- Actively participate in the financial close process - accruals preparation support.
- SRM back up user and support (shopping carts requests) for other users in SRM process and categories.
- Work closely with personnel in all departments to ensure compliance with company accounting and operational guidelines.
- Assist in audit preparation and all other projects assigned.
- HCP invoices/payroll processing co-ordination - co-operation with payroll outsourcer.
- Possible temporary involvement into compliance controls/monitoring as well as Transparency reporting.
- Archiving invoices, accounting documentation and reports (co-operation with iron Mountain.
- SystemsSAP and Accounting Systems (Hyperion)Intermediate to Advanced Excel
- Business KnowledgeChart of AccountsFixed Asset PolicyMedical Equipment Disposal PolicyDocument Retention PolicyBusiness Process, Corporate Policy (compliance & completeness) & Financial Data Flows
- Technical KnowledgeAccounting Fundamentals Fundamentals of Financial Planning and Analysis


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