Accountant An Taxes
hace 18 horas
**Latin America Accountant/Analyst, Sr. Analyst Level (Colombia experience)**
**Remote Position**
- **Main Duties and Responsibilities**
- Perform end to end monthly closing activities, from journal entries booking to FS elaboration/ presentation and variance explanations to senior management in strict adherence to corporate calendar.
- Perform and present month-end/ closing package along with relevant finance and controllership KPIs to senior management.
- Follow up on P&L variance explanations, implementing corrective action plans as needed.
- Reconcile BS accounts under corporate guidance and criteria, with tight follow-up of any open item, and with special emphasis in working capital accounts (Cash, A/R, Inventory and A/P).
- Develop a deep understanding and a stable process for Inventory and Cost of Goods Sold (COGS) accounting.
- Maintain a tight control and inventory of all defer accounting positions, e.g. advance payments, expense accruals, deferred COGS.
- Work with the head offices on the implementation of corporate initiatives like inter-company accounting, transfer pricing, SOX-404, etc..
- Prepare payroll journal entries once per month.
- Develop any necessary adjustments and customization to the corporate policies and procedures needed to provide a more effective support to the business in Colombia.
- Develop a cash-flow process and own all treasury activities.
- Maintain an always updated compliance status reporting on all direct and indirect taxes in Colombia and/or other Latin America Countries in constant communication and follow up with the relevant vendors, e.g. Deloitte & Touche, KPMG, Payroll Provider.
- Support Corporate Office and Regional CFO in any other special project
**Qualifications and Skills**
- Bachelors degree in Accounting
- MBA or other graduate degree desirable.
- Excellent English communication skills.
- Strong interpersonal and situational leadership skills to effectively communicate, influence and partner with third party vendors, and other key areas of the business such as sales, customer services, FP&A, Treasury, HR, Taxes, etc
- Good command of Colombian GAAP and USGAAP, including FS/Fx translation.
- Solid MS Excel skills and ERPS and Reporting Tools experience, SAP and Hyperion/HFM would be an asset.
Five to ten years of general accounting experience preferably gained through a combination of public accounting (Big 4) and US or International Corporations. Medical device industry experience would be an asset.
Tipo de puesto: Tiempo completo
Salario: $13.500.000 - $14.000.000 al mes
Pregunta(s) de postulación:
- Must Colombian Taxes and accounting
Educación:
- Especialización trunca o en curso (Obligatorio)
Experiência:
- Accountant an taxes Colombia: 5 años (Obligatorio)
- ERPS, reporting Tools, SAP and Hyperion/HFM: 5 años (Obligatorio)
Idioma:
- English (Obligatorio)
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