Accounting & Controls Specialist

hace 2 semanas


Bogota, Colombia Otis A tiempo completo

Date Posted:
2024-04-24

Country:
Colombia

**Location**:
LOC42001: Otis Colombia - Bogotá Calle 140 No 12b - 25, Bogotá
- Role Overview:

- If you thrive in a fast-paced environment and are looking for an opportunity to develop your payroll career, then we have a great opportunity for you. We are seeking a motivated, analytical, self-starter to contribute to our continued legacy of financial strength.
- On a typical day you will:
- Manage payroll account reconciliation process; assign, review & approve analysts work.-
- Reconcile monthly payroll general ledger & bank accounts & record manual journal entries for assigned accounts.-
- Research and resolve reconciling items in a timely manner.-
- Prepare payroll tax funding and Garnishment wires.-
- Prepare payroll entries (hourly, Salary & out of sequence)-
- Manage unclaimed property reporting process according to company & regulatory guidelines.-
- Process tax amendments invoices.-
- Manage monthly, quarterly, and annual closing process.-
- Perform & document SOX walkthroughs & controls testing in accordance with Company's SOX framework.-
- Conduct annual risk & Gap Assessments.- What You Will Need to be Successful:
- Requires 3-4 years of experience in general accounting and account reconciliations functions.-
- Minimum 3-4 experience with SOX controls testing/Auditing.-
- Experience managing a team of 2-3 employees.-
- Strong Microsoft Excel and data analysis skills- Certified Public Accountant, Business Administration or related career with strong knowledge in Accounting & Controls
- Strong understanding of SOX & Auditing Concepts & Principles
- Fluent in English (C1).
- Excellent written and verbal communication and interpersonal skills
- Solves complex problems; takes a new perspective to identify solutions
- Self-motivated. Works independently; receives mínimal guidance.
- Proficient in Microsoft Office. Strong data analysis skills (Power BI, Query etc.)
- JDE Accounting software experience a plus
- #BuildWhatsNext
- If you live in a city, chances are we will give you a lift or play a role in keeping you moving every day.- Otis is the world’s leading elevator and escalator manufacturing, installation, and service company. We move 2 billion people every day and maintain approximately 2.2 million customer units worldwide, the industry's largest Service portfolio.- You may recognize our products in some of the world’s most famous landmarks including the Eiffel Tower, Empire State Building, Burj Khalifa and the Petronas Twin Towers We are 69,000 people strong, including engineers, digital technology experts, sales, and functional specialists, as well as factory and field technicians, all committed to meeting the diverse needs of our customers and passengers in more than 200 countries and territories worldwide. We are proud to be a diverse, global team with a proven legacy of innovation that continues to be the bedrock of a fast-moving, high-performance company.- When you join Otis, you become part of an innovative global industry leader with a resilient business model. You’ll belong to a diverse, trusted, and caring community where your contributions, and the skills and capabilities you’ll gain working alongside the best and brightest, keep us connected and on the cutting edge.- We provide opportunities, training, and resources, that build leadership and capabilities in Sales, Field, Engineering and Major Projects and our Employee Scholar Program is a notable point of pride, through which Otis sponsors colleagues to pursue degrees or certification programs.- Today, our focus more than ever is on people. As a global, people-powered company, we put people - passengers, customers, and colleagues - at the center of everything we do. We are guided by our values that we call our Three Absolutes - prioritizing Safety, Ethics, Quality in all that we do. If you would like to learn more about environmental, social and governance (ESG) at Otis click- here
- .- Become a part of the Otis team and help us #Buildwhatsnext- ._


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