ID de la solicitud: 269121Únase a un equipo ganador con un propósito transparente, comprometido con el logro de resultados en una cultura inclusiva y de alto desempeño.
Purpose
Leads and oversees Subsidiary Accounting in Canada from Finance Services Unit ensuring business strategies, plans and initiatives are executed / delivered in compliance with governing regulations, internal policies and procedures. As part of the management team, the Accounting Supervisor handles his/her team in resolving conflicts, delegating and organizing tasks, as well as motivating and leading teams during project developments. Also participate in special projects. Other tasks of supervisor include monitoring financial position, taxation, financial performance and cash flows of the subsidiaries; reviewing any discrepancies of reports and guarantee the reasonableness of accounting information under the scope of the Accounting Team in Bogotá.
Accountabilities
• Leads and drives a customer focused culture throughout their team to deepen client relationships and leverage broader Bank relationships, systems and knowledge.
• Perform financial analysis and reporting to Management as needed.
• Accounts analysis – perform analysis over Balance Sheet and P&L; accounts.
• Perform Monthly, Quarter and Annual closing /Journal Entries/reconciliation process and the corresponding variance analysis.
• Coordinate with Finance Team to complete assigned accounting tasks within deadlines.
• Generate financial reports and statements to Managers for review.
• Analyze financial discrepancies and recommend effective resolutions.
• Respond to accounting inquiries from Audit in a timely fashion.
• Provide guidance to other Accountants when needed.
• Assist in auditing activities by providing necessary information and preparing requested documentations.
• Monitor and record financial transactions according to company policies and regulations.
• Review and recommend changes or improvements to existing accounting procedure