Accountant (HYBRID) | COLOMBIA

hace 1 semana

Bogotá, Colombia Phoenix Tower International A tiempo completo

PURPOSE: Responsible for maintaining ledgers for international corporate entities as well as contribute to the overall growth and strength of the accounting department and help ensure proper accounting and ownership of several key general ledger areas as well as assist in ad hoc projects if needed. FUNCTIONS: Perform the monthly accounting close process including analysis of transactions, compilation and posting of journal entries, reconciliation of balance sheet accounts. Prepare monthly reporting, including creation of internal financial statements with commentary and analysis for Finance leadership and other internal stakeholders. Prepare ad hoc reporting and analyses, as required. Communicate with external auditors on annual audits, as necessary. Identify and implement accounting process improvements as agreed with supervisor. Ensure compliance with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)or local regulatory requirements. Work along accounting team for posting and reviewing of journal entries during month end closing period. Own the Global Intercompany Match Report and ensure all entities are correctly matched for similar transactions. Maintain the global elimination of Investments and Equity across all entities. Book complex accounting standards such as Hedge Accounting, Minority Interest, Amortization of Office expense straight‑line and DFC Amortizations. Provide detailed insight into the complex financial transactions of performance areas of the business through analytics and metrics. Engage the IT community to ensure financial systems are operating properly and efficiently. Design operation procedures and processes the meet audit standards and improve efficiency. Set and communicate team/individual objectives and KPI to inspire individuals to achieve high performance. Allocate workload to fully utilize every employee’s talent. Collaborate with PTI’s global accounting team, as well as other business units. These job functions are representative of tasks accomplished by incumbents. The list is not exhaustive; incumbents perform other related tasks. WORKING CONDITIONS AND PHYSICAL DEMANDS: Position works in a standard office environment. Standing, sitting, and walking are required daily. Job will involve minimal travel. QUALIFICATIONS: Bachelor’s degree in Accounting, Finance or related. 4+ years of accounting experience. CPA preferred. Strong Knowledge of GAAP or IFRS and accounting reporting systems. Advanced Excel, including pivot tables and functions. Management of Microsoft Dynamics D365 or similar GL systems. Understanding of currency translations and impacts on CTA. Excellent analytical skills, motivation, and confidence to independently address issues. Ability to interface within PTI’s global Finance department and across other business units. It is the policy and practice of this Company to prohibit any form of discrimination or harassment based on race, color, religion, sex, gender identity, sexual orientation, transgender status, national origin, age, disability, military or veteran status, or status in any group protected by federal, state or local law. #J-18808-Ljbffr

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