Sr. Specialist, Accounting
hace 3 semanas
Job Title:
Sr. Specialist, Accounting
**Job Description**:
- Maintain GL accounts and prepare Balance sheet reconciliations.
- Conduct Intercompany confirmations and monthly reconciliations of
Intercompany accounts.
- Review and book Operating Lease accounts and prepare month-end lease
reconciliations.
- Review and book of Fixed assets; analyze construction in progress
accounts.
- Monthly booking of fees and other accruals.
- Maintain close contact with Regional Teams and Group Accounting to ana
lyze monthly business results in detail.
- Coordinate with other departments to obtain information about
transactions and research unreconciled items.
- Assistance in the preparation of the financial statements in accordance
with US GAAP and Local GAAP Standards.
- Lead and participate in cross-functions ad hoc projects and tasks
assigned.
- Maintain GL accounts and prepare Balance sheet reconciliations.
- Conduct Intercompany confirmations and monthly reconciliations of Intercompany accounts.
- Review and book Operating Lease accounts and prepare month-end lease reconciliations.
- Review and book of Fixed assets; analyze construction in progress accounts.
- Monthly booking of fees and other accruals.
- Maintain close contact with Regional Teams and Group Accounting to ana lyze monthly business results in detail.
- Coordinate with other departments to obtain information about transactions and research unreconciled items.
- Assistance in the preparation of the financial statements in accordance with US GAAP and Local GAAP Standards.
- Lead and participate in cross-functions ad hoc projects and tasks assigned.
**Location**:
Colombia, Bogota 3
Language Requirements:
English (required)
Time Type:
Full time
**If you are a California resident, by submitting your information, you acknowledge that you have read and have access to the **Job Applicant Privacy Notice for California Residents
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