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Senior Accountant

hace 2 semanas


Bogota, Colombia 3Shape A tiempo completo

Functions:

- Accounts Payables: ensure timely and accurate submission of invoices through the Invoice Workflow

System and the timely payments to employees, vendors and partners
- Accounts Receivable: accurately create and record AR
- Expense Reporting and Reimbursement: oversee payment of reimbursable expenses to employees,

raise observations and concerns to senior management; Travel and Expense Policy owner
- Budgeting: with senior management input, lead annual budgeting process ensuring business needs

are accurately reflected and meet company deadlines
- Reporting: accountability for ensuring timely, accurate and quality monthly, annual and ad hoc

reporting; maintain accruals; reconcile balance sheet accounts, subledger to ledger accounts,

banking accounts, Intercompany transfers. Prepare budget vs. actual, cost forecast and other ad hoc

reports
- Corporate Credit Card Program: monthly reconciliation of company charges
- Tax and Compliance: with external accounting firm, ensure timely and accurate entity-wide reporting

and filing, estimate tax obligations, ensure compliance with individual state requirements; ensure

appropriate accounting for tax-related issues
- Internal Controls: ensure processes are reviewed, analyzed, audited regularly to ensure financial

foundation of the company is sound and within federal, state and local requirements
- Audit support: take active role in ensuring internal and external audit activities are supported

Other activities:

- Oversee and manage non-commercial contracts and agreements (e.g. lease, benefits, service

vendors)
- Corporate Governance: lead, update and stay abreast of requirements related to local governing

documents
- Inventory: ensure controls are in place and modify, as needed; manage reconciliation proce

We encourage all relevant applicants to apply. We are committed to celebrating human diversity, and we trust that the best way to reach outstanding business results, is by welcoming diverse people into our community.

**About us**

3Shape started with a simple idea - to make 3D scanning better. First, we applied it to the hearing industry, then we succeeded in dentistry. Twenty years later, 3Shape has 2,000+ employees globally. With the help of dental professionals and amazing colleagues we’re creating award-winning scanning and CAD/CAM solutions to change dentistry together Together, we contribute to a better world. Experience the everyday #lifeat3Shape across the globe on Facebook.