Accounting Analyst

About Business Area/Department Close to Report (Accounting) team is part of The Finance Service Center for Americas encompassing 26 companies across the continent. We not only are responsible for reporting Financial Statements for those entities but also for analyze information and be an active part of the finance process. Job Title Accounting Analyst — LATAM Accounting Analyst Position type: Permanent Location: Bogota, Colombia Summary of the Role You will be responsible for performing the accounting processes for Amadeus in the Americas companies in compliance with our corporate/local policies, fulfill the reporting deadlines to our headquarter. Corporate/local reporting on time with high quality and accuracy. Coordinate activities shared with different areas in the company. Responsibilities Prepare, analyze, and post journal entries, General ledger, and Intercompany accounting. Manual posting of daily journal entries, following local/corporate GAAP. Management and closing of accounting entries (operations, accruals, etc.). Post payroll and other personnel expenses related (accrual holidays, bonus, severances...), account and check for monthly accruals in close relation to P&C/external provider. Intercompany accounting - check & post intercompany flows. Asset Management carry out asset accounting. Period-end closing: perform closing activities and then prepare monthly closing information and the required schedules and controls. Perform the monthly reconciliation process, control of open items, and analyze the transitory bank accounts. Execute year-end closing activities to ensure timely and accurate closure of accounts in coordination with Corporate Accounting. Financial Statements: Prepare financial statements monthly for approval of the CtR process team Lead or local managers (when necessary), following local GAAP and statutory accounting principles. Support external advisors and auditors for their audit of Group and the Statutory Annual Accounts; and follow up of identified issues. About The Ideal Candidate Education: Bachelor’s degree in Accounting Relevant Work Experience: 2-3 years in accounting department Skills: Prior experience in SAP is desirable (preferably S4 Hana) Proficiency in English. Intermediate Knowledge of finance and accounting processes Knowledge of local GAAP, IFRS and other applicable regulations Experience in Shared Services preferable Experience and expertise in accounting controls and financial processes within a global organization or within a Big 4 Firm. Behaviors: Focused on Accounting Department goals as team player. Prior positive employment references. Open to change while showing tolerance and respect Action oriented Tolerance and respect What We Can Offer You Get rewarded with competitive remuneration, individual and company annual bonus, vacation and holiday paid time off, health insurances and other competitive benefits. Work hybrid at our Bogota office. Professional development to broaden your knowledge and enhance your skills with online learning hubs packed with technical and soft skills training that allow you to develop and grow. Enter a diverse and inclusive workplace, join one of the world’s top travel technology companies and take on a role that impacts millions of travelers around the globe. Application Process The application process takes no longer than 10 minutes Create your candidate profile, upload your Resume/CV and apply today Working At Amadeus, You Will Find A critical mission and purpose - At Amadeus, you will be powering the future of travel and pursuing a critical mission and extraordinary purpose. A truly global DNA - Everything at Amadeus is global, from our people to our business, which translates into our footprint, processes, and culture. Great opportunities to learn - Learning happens all the time and in many ways at Amadeus, through on-the-job training, formal learning activities, and day-to-day interactions with colleagues.