Specialist Finance Rtr

hace 4 días


Bogotá, Colombia INGEPSY A tiempo completo

Title : Specialist Finance RTR & Programs

Location : GSC BOG

Key Responsibilities :

  • Verify that different data uploads in accounting platforms like CREST, LEAP, SPEND are updated on time and of high quality.
  • Daily monitoring of the quantity of open accounts / items reconciled in the bank reconciliations per country.
  • Confirm the sending of the general CREST status to the regional team, consolidated with information from all GSC Finance towers.
  • Validate the quantity of significant variations in the Citrix report (GSC Data Provider) and track their adjustment / correction with the analyst.
  • Maintain control through a Checklist / MEC of compliance with loading times into PL's IShare by Station and TM1, and ensure its quality.
  • Compare JBA account balances vs. the Excel sheets worked on by each country in the account analysis and follow up on adjustments / corrections of inconsistencies.
  • Ensure that modules of different applications are blocked on time, such as the CREST upload (current, SPEND).
  • Validate comments and / or balances regarding variations in the DOE analysis, track variations, and report them on time.
  • Monitor the quantity of provisions, their justification, and approval received from supervisor / management ("QC in GSConnect").
  • Verify the reconciliations conducted in LEAP vs. JBA and in CREST vs. JBA, and ensure that any inconsistencies are resolved on time.
  • Verify compliance with schedules and attendance at CAPAs and meetings with the country.
  • Validate timely submission of fixed asset closure reports and the quantity of fixed asset prelog entries, ensuring that bridge / transitional accounts are at zero.
  • Monitor delivery cutoffs for bank reconciliations and account analysis.
  • Perform other tasks assigned by the RTR Team Leader related to controlling department activities.
  • Monitor different RACM supports and perform the corresponding upload to IShare as requested.
  • Monitor and upload the Error Log for each of the countries managed in the RTR tower.

Skills / Requirements :

  • Fluent communication in English (verbal and written).
  • Customer service and communication skills.
  • Teamwork and autonomy.

Relevant Information :

  • Salary : $2.790.788
  • Performance bonus up to 16% of salary.
  • Type of Contract : Indefinite - Directly with DHL Colombia.
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