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Senior Accounting Analyst

hace 2 meses

Colombia Kenvue Inc A tiempo completo
About the Role

We are seeking a highly skilled Senior Accounting Analyst to join our Enterprise Business Solutions team in the Controllership process area. This role will be based in Bogota, Colombia and will report to the Controllership Manager.

Key Responsibilities
  1. Ensure completeness and accuracy of US GAAP, Local GAAP, and Tax reporting.
  2. Record statutory ledgers and maintain accuracy of parallel ledgers.
  3. Focus on correct tax accounting and coordinate with tax teams.
  4. Collaborate with internal and external audit teams.
  5. Manage general process flows for Balance Sheet and Income Statement.
  6. Handle items like OIE, Retained Earnings, Equity clearing, Interest, Royalties, and Brand Marketing expenses.
  7. Ensure correct allocation and apportionment of costs.
  8. Timely closing and execution of financial periods as per closing calendar and SLA commitments.
  9. Ensure compliance with Internal Audit, SOX requirements, and other regulations.
  10. Ensure completeness, accuracy, and validity of reported actuals.
  11. Foster a continuous improvement mindset.
  12. Identify and implement process efficiency opportunities.
  13. Align with global strategies and solutions.
Process Improvement and Audit
  1. Design audit plans including schedules and communication protocols.
  2. Implement process improvements aligned with global standards.
  3. Conduct reconciliations between local and corporate financial figures.
Requirements
  1. At least 4 years of experience with responsibility for financial external audit (Big Four experience preferred).
  2. Advanced Microsoft Excel, interpersonal skills, understanding of accounting principles and practices, compliance knowledge (SOX and internal controls).
  3. Learning agility and adaptability to different business requirements.
  4. Strong interpersonal skills and the ability to interact with employees at all levels.
  5. Be open to new ideas, rapid change and embracing new technologies.
  6. Strong Analytical Skills.
Preferred Qualifications
  1. Knowledge of local regulations in countries other than Colombia (Strongly Preferred).
  2. Experience in a Shared Service Centre of a multinational corporation or BPO.
  3. Experience in a Global Accounting for a large multi-state company.
  4. Ability to handle ambiguity and fluid situations, demonstrating a pragmatic approach.
  5. Successfully manage multiple priorities, be very organized and work efficiently to tight deadlines.
  6. This position will require up to 5% international travel.
  7. Proficient in ERP systems (SAP preferred) and MS Office in particular Excel.
  8. Lead/Participate in other Regional/Global/Cross functional duties as assigned.