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hace 3 semanas


Bogotá, Colombia Infobip A tiempo completo

Have solid accounting knowledge that allows him/her to analyze the different transactions that make up the financial statements and identify corrections to them in a timely manner. Indentify and report problematic processes and issues to Team Lead with a first solution approach – defining further steps together Posting accounting transactions in the internal accounting ERP and review the conexions with reporting programs (SU/QS) Performe monthly reconciliation of items in SU match with ERP, identifying and solving discrepancies in timely manner Perfom the requiered analysis to complete the Balance sheet Reconciliation according with the ERP COA distribution, when apply include subledger/ledger Reconciliation. Documenting and Supporting process, manuals and instruction documents for Finance Teams (AR,PP,RR,LF,CT)  Reporting timely the requeriments received from other finance areas (AR,PP,LF,CT) working in team with the other team members  Analyze information to ensure the integrity of the financial statements of the month, identifying corrections at the level of transaction records, calculation of provisions, deferred, revenue and cogs recognition. Mentoring: Quarterly share with less experienced members the good practices and knowledge for manage complex matters according with the issues agreed in the Area


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