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Job Function:
Finance
Job Sub Function:
Accounting
Job Category:
Professional
All Job Posting Locations:
Bogotá, Distrito Capital, Colombia

The ATR Senior Analyst is responsible for supporting end-to-end service delivery in the General Ledger function for all LATAM/NAM. The role will support the financial closing coordination activities across sectors and all LATAM/NAM regions.
- You will be responsible to provide financial support and accounting analysis across multiple areas.
- Summarize data for account analysis of all related balance sheet and income statement accounts.
- Analyzes balance sheet profit and loss statements, and consolidated financial documents.
- Assists with monthly closings within the department.
- Areas of focus include period end closing, financial reporting, and financial statements reviewing.

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Responsibilities:
Are you passionate about this role? Do you have experience as an accountant? As a prospect you should have
- Support Leading financial activities including revenue process, financial statements reviewing, also journal entry and month-end,



quarter-end and year-end close activities
- You will be accountable to perform accounting activities.
- Perform revenue accounting activities and reporting.
- Perform other work-related duties as assigned.
- Supporting leading others and follow up of the operational duties assigned within the team.
- Ensures accuracy and adherence of Corporate policies relate to Revenue Process.
- Responsible for the accuracy of Revenue accounting entries and Reconciliations in accordance with GAAP, Compliance, Internal Audit and SOX requirements.
- Support GSF Continuous Improvement initiatives and projects.
- Support blackline reconciliation and revenue process.

Qualifications:
- Accounting, Finance, or related.
- Master’s in accounting or MBA is a plus.
- Advanced Excel (scripts, Macros, advanced formulas proficiency), knowledge of general accounting and financial reporting processes, SAP knowledge and Shared

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📌 Accounting Senior Analyst (Bogotá)
🏢 Johnson & Johnson
📍 Bogotá