Accounting Senior Analyst

hace 2 días

Bogotá, Colombia Johnson & Johnson A tiempo completo

**Job Function**:
Finance
**Job Sub Function**:
Accounting
**Job Category**:
Professional
**All Job Posting Locations**:
Bogotá, Distrito Capital, Colombia

The ATR Senior Analyst is responsible for supporting end-to-end service delivery in the General Ledger function for all LATAM/NAM. The role will support the financial closing coordination activities across sectors and all LATAM/NAM regions.
- You will be responsible to provide financial support and accounting analysis across multiple areas.
- Summarize data for account analysis of all related balance sheet and income statement accounts.
- Analyzes balance sheet profit and loss statements, and consolidated financial documents.
- Assists with monthly closings within the department.
- Areas of focus include period end closing, financial reporting, and financial statements reviewing.

***:
**Responsibilities**:
Are you passionate about this role? Do you have experience as an accountant? As a prospect you should have
- Support Leading financial activities including revenue process, financial statements reviewing, also journal entry and month-end, quarter-end and year-end close activities
- You will be accountable to perform accounting activities.
- Perform revenue accounting activities and reporting.
- Perform other work-related duties as assigned.
- Supporting leading others and follow up of the operational duties assigned within the team.
- Ensures accuracy and adherence of Corporate policies relate to Revenue Process.
- Responsible for the accuracy of Revenue accounting entries and Reconciliations in accordance with GAAP, Compliance, Internal Audit and SOX requirements.
- Support GSF Continuous Improvement initiatives and projects.
- Support blackline reconciliation and revenue process.

**Qualifications**:

- Accounting, Finance, or related.
- Master’s in accounting or MBA is a plus.
- Advanced Excel (scripts, Macros, advanced formulas proficiency), knowledge of general accounting and financial reporting processes, SAP knowledge and Shared service Center working experience.
- Knowledge in power BI, Alteryx, Python is a plus.
- You need to have at least 5 to 6 years of experience.
- Experience in transformation processes, including migration activities from North America to Bogotá, is a plus.
- Interpersonal skills
- Understanding of accounting principles and practices, compliance knowledge (SOX and internal controls)
- Knowledge on other systems such as CFIN, SAP4Hanna, Blackline, Analysis for Office reports, and other SAP modules.
- Advanced English (Conversational 80% and written+80%). Portuguese Language is a plus.
- Digital/ intelligent automation capabilities.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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