Senior Analyst General Accounting

hace 2 semanas

Bogota, Colombia Johnson & Johnson A tiempo completo

Description

Kenvue is currently recruiting for:
**Senior Analyst General Accounting**

This position reports into ATR Team Lead and is based at Colombia
- Bogotá.

**What You Will Do**

Key Responsibilities***
- Responsible for the complete and accurate accounting for all the General process flows for the Balance Sheet and Income Statement. This includes but is not limited to managing OIE, Retained Earnings, Equity clearing, Interest, Royalties, Brand Marketing Expense costs. In addition, making sure allocations and apportionments are accounted for correctly
- Responsible for overseeing Local Travel and Expense Administration and standardization of the process to follow global taxonomy
- Timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements
- Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope
- Deep expertise, fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas
- Generate ideas, foster, and implement continuous improvement mindset, identifying and pursuing process efficiency opportunities
- Execute global Strategy & Solutions in line with taxonomy
- Regular focus on Balance Sheet reconciliations to minimize open items
- Influence and Execute process improvements, generating ideas and implement ting them in line with global standards
- Design audit plans in terms of schedules, communication protocols, timely escalation.
- Performs supervision tasks to analysts that include performance evaluation, disciplinary actions, etc.

**Qualifications**:
**What We Are Looking For**

Required Qualifications
- You should have at least 3 to 4 years of experience having under responsibility the attention of the financial external audit (big four experience preferred)
- Knowledge of local regulations in countries other than Colombia (Optional).
- Required Skills: Advanced Microsoft Excel, interpersonal skills, understanding of accounting principles and practices, compliance knowledge (SOX and internal controls)
- Intermediate English Level
- Learning agility and adaptability to different business requirements. These competencies are critical as this role will initially be part of the finance & accounting team’s pool of flex talent during onboarding, to be deployed to the permanent position once readiness criteria are met and role has been identified.
- Strong interpersonal skills and the ability to interact with employees at all levels.
- Be open to new ideas, rapid change and embracing new technologies.
- Strong Analytical Skills
- Desired Qualifications
- CPA, CMA, MBA and/or other financial certifications is preferred.
- Experience in a Shared Service Centre of a multinational corporation or BPO.
- Experience in a Global Accounting for a large multi-state company.
- Ability to handle ambiguity and fluid situations, demonstrating a pragmatic approach.
- Successfully manage multiple priorities, be very organized and work efficiently to tight deadlines.
- Solid US GAAP accounting knowledge.
- Digital/ intelligent automation capabilities.
- This position will require up to 5% international travel.
- Proficient in ERP systems (SAP preferred) and MS Office in particular Excel.
- Lead/Participate in other Regional/Global/Cross functional duties as assigned.
- Strong written and verbal communication skills in English.

Primary Location Latin America-Colombia-Distrito Capital de Bogotá-Bogotá

Job Function General Accounting

Organization: Johnson & Johnson de Colombia S.A.

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