Senior Accounting Analyst – Colombia

We are seeking a highly qualified Senior Accounting and Tax Analyst to join our Finance team. The successful candidate will play a key role in maintaining financial integrity, ensuring compliance with local regulations, and contributing to the overall financial health of the organization. The position requires a solid background in accounting, particularly in International Financial Reporting Standards (IFRS), as well as a deep understanding of tax cycles and local compliance and reporting.

Responsibilities

General Accounting
- Oversee day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger.
- Control GBS performance and follow up on R2R KPIs
- Provide BS and P&L; variance analysis. Timely identify, reconcile, and resolve discrepancies
- Assist the GBS in clearing unreconciled bank lines and preparation of bank reconciliations
- Produce input for local requirements (Tax, payroll…) to be posted by GBS
- Review and recommend quarterly sing-off of financial statements




- Analyze the consolidation package (MGA) and intercompany reports, alerting deviations
- Reconcile and control petty cash
- Validate the application of WHT in corporate invoices, and approve invoice booking

Financial Reporting and Analysis
- Prepare reporting local related requirements
- Review of other reports prepared by GBS
- Perform monthly analytical review of BS and P&L;

Tax Compliance
- Manage and oversee the preparation and filing of tax returns.
- Stay updated on changes in local tax regulations and implement necessary adjustments.
- Work closely with tax advisors and external auditors during tax preparation and audits.

Internal Controls and Audit Management
- Conduct periodic internal audits to ensure compliance with established policies. Prepare the Internal control questionnaire with GL Manager
- Coordinate with external auditors during audits to ensure a smooth and efficient process.
- Facilitate internal

📌 Senior Accounting Analyst (Bogotá)
🏢 CMA CGM
📍 Bogotá