(C-24) General Accountant

(C-24) General Accountant

01 ago
Empresa líder

01 ago

Empresa líder


General Accountant Cota : Colombia Our Global Business Services team make our pioneering work possible. We're looking for people who can challenge ordinary thinking and help us define what excellence looks like tomorrow. Join us and see your impact on a global organization.

The General Accountant is responsible for the General Accounting for a particular business or geographic territory. He/She ensures that transactions impacting financial reports are properly monitored, controlled and posted to the general ledger in the proper period. He/She provides assurance about the accuracy of information contained in financial reports and their compliance with statutory requirements.

Roles and Responsibilities:

Perform general ledger accounting. Validate accounting by outsourced organizations, including pre:paid, accruals and allocations. Perform complex transactions.

Perform cost center and profit center accounting. Validate accuracy of posting to appropriate cost centers, and request setup, creation and closure of controlling master data objects to meet business insight needs.

Perform project accounting. Create new projects and set up settlement rules, perform period:end settlements and review projects' closure.

Perform intercompany accounting. Administer and submit intercompany cost recharges as they originate in the normal course of business.

Provide detailed review and variance analysis of other non:direct resource categories such as Transportation and Mobilization, Lease and Rent and Office and Camp.

Communicate and work closely with the GeoMarket Shared Services Organization to investigate and understand negative cost trends. Report findings to Financial Analyst.

Prepare balance sheet notes. Validate balance sheet reconciliations and clear open items by outsourced organizations. Certify completeness of balance sheet notes.

Understand and comply with Sarbanes:Oxley requirements.

Qualifications and Experience:

Graduates in Finance, Accounting or equivalent.

Minimum 3+ years as a general accountant with a multinational company, international accounting experience preferred.

Bilingual, proficient in English (written and oral), additional languages preferred

Advanced Proficiency in Microsoft Office, ERP (SAP, Oracle, etc.)

Solid analytical capabilities. Proactive, dynamic, visionary individuals.

Candidates having experience using BI, RPA (Robotic Process Automation), AI (Artificial Intelligence), bots, process optimization, also lean six:sigma will be at advantage.

Candidates must be able to legally work and reside Colombia, without sponsorship.

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