Specialist Finance Rtr
hace 4 días
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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