28 may
|
Cencora
|
Bogotá
Postúlate en Kit Empleo: kitempleo.com.co/empleo/1asnsr
**Job Details**:
Lead the GL support team, ensuring compliance with SSC activities and Colombia requirements. Make the necessary adjustments to processes to ensure the achievement of LATAM-SSC objectives
**Responsibilities**:
- Responsible for the signing and presentation of the company's annual financial statements.
- Keep the Activity Calendar / Planner / Update the Closing Check List and carry out the pertinent activities for compliance financial issues
- Perform the quarterly tax reconciliation.
- Perform conciliation of statements of external entities (DIAN, SDH, etc.)
- Perform the required balance reconciliations like income, fixed assets, etc.
- Carry out the Bank Reconciliation in a timely manner and follow up on pending items
- Perform account analysis and reconciliation in a timely manner and follow up on outstanding items
- Answer questions, review accounting operations to locate and resolve differences that may exist
- Record of depreciation, amortization and all the movements related to Fixed Assets. (lows, adjustments, etc.)
- Verify regulatory updates and timely submit all requirements to regulatory entities
- File of accounting documentation related to your position
- Responsible for managing and controlling the Statutory Audit process and being attentive to visits and audits conducted by this vendor to ensure legal compliance with accounting processes.
- Monthly and bimonthly taxes calculation and reporting
- Sending of supporting documents, tracking, control, and adherence to timelines for the preparation of the annual income tax return to the integral provider.
- Payroll issues related to accounting records.
- Management of the file of the Finance Area and the one in custody, keeping the information organized and updated according to legal requirements.
**Education**:
- Bachelors in accountant.
**Work Experience**:
- Minimum 7 years directly related work experience
- Minimum 3 years leading teams
- Professional card Registered with the board of accountants
- Management of electronic billing and reports related to the DIAN and Local entities_._
**Skills and Knowledge**:
- Knowledge of SAP or related ERP’s.
- Be able to take initiatives and assume responsibilities.
- Ability to quickly and creatively solve customer problems to improve customer satisfaction.
- Advanced English.
- Advanced knowledge of Excel.
- Ability to work quickly and accurately under time and volume constraints as well as under pressure.
- Great interpersonal skills.
- Great analytical capacity.
- Great organizational skills and attention to detail.
- Computer skills.
- Knowledge and management of Microsoft Word, Excel, PowerPoint and Outlook.
**What Cencora offers**:
Benefit offerings outside the US may vary by country and will be aligned to local market practice. The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements.
Full time
**Affiliated Companies**: Affiliated Companies: World Courier de Colombia S.A.
**Equal Employment Opportunity**:
Cencora is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status or membership in any other class protected by federal, state or local law.
The company’s continued success depends on the full and effective utilization of qualified individuals. Therefore, harassment is prohibited and all matters related to recruiting, training, compensation, benefits, promotions and transfers comply with equal opportunity principles and are non-discriminatory.
Postúlate en Kit Empleo: kitempleo.com.co/empleo/1asnsr
📌 Accountant Supervisor (Bogotá)
🏢 Cencora
📍 Bogotá