Postúlate en Kit Empleo: kitempleo.com.co/empleo/1at8vb
Location: Bogotá, Colombia
You’ve built experience, now use it where bold ideas meet real impact. At Opella, we’re challenging how self-care works for millions of people and need leaders and experts ready to shape what’s next. As a Senior Accountant LATAM, you’ll bring your skill, curiosity and drive to make health simpler, smarter and more human.
About The Job
This position will play a key role ensuring that accounting, closing and reporting processes are running at both local and GBS level. The purpose of this role is to supervise and execute:
- Monthly closing and reporting activities as per group timetable
- Have a deep understanding of GBS Core Model processes and SAP (iShift, CEP) functionalities
- Technical accounting – functional and technical support across A2R processes and systems and drive operational projects
- Support management, legal and statutory reporting at Group and country levels
- Master Data Management services
- Address operational issues and follow through to resolution in an effective and timely manner
- Perform operational KPIs and compliance with CHC policies and guidelines
- Supervise team of accountants
- Drive continuous improvement
Main Responsibilities
- Perform corporate reporting on time according to closing calendar (including SOLAR, MARCO)
- Perform the recording & booking activities
- Ensure compliance of processes, transactions and reports with CHC/Corporate accounting policies, internal control guidelines and audit / SOX requirements
- Perform Inventory accounting, including inventory costing activities, inventory balance sheet reconciliation, stock equation control etc.
- Define and drive accounting, process and systems changes operationally and facilitate A2R service delivery
- Ensure that all recurring and non-recurring items are collected, accounts reconciled and Manual Journal Entries (MJE) booked
- Cash accounting services
- Contribute to development of Process vision, strategy and objectives defined globally
About
Postúlate en Kit Empleo: kitempleo.com.co/empleo/1at8vb