15 ago
|
Align Technology
|
Bogotá
15 ago
Align Technology
Bogotá
Description:
The Accounting Specialist is an individual contributor role responsible for supporting core accounting operations for Colombia and Chile, ensuring accurate financial records, timely close activities, ensuring tax compliance, and aligning with corporate policies and local statutory requirements.
The role is expected to analyze balance sheet accounts, prepare supporting schedules, and contribute to management and corporate reporting by delivering reliable financial information and timely issue resolution.
Working under the guidance of the Finance Manager, this role partners with Corporate Accounting, Tax, Treasury, Payroll, and external service providers to support regulatory and tax compliance, audits, and continuous process improvement across the Colombia and Chile scope.
- In this role, you will:
This position performs accounting activities such as journal entries, reconciliations, fixed assets, intercompany accounting, accounts payable and receivable support, and month-end close tasks, while helping maintain the integrity of the general ledger for both entities.
- Perform and support monthly, quarterly, and year-end close activities for the Colombia and Chile entities, ensuring completeness, accuracy, and compliance with corporate accounting policies and applicable standards.
- Prepare journal entries, accruals, account reconciliations, and supporting documentation for key balance sheet and income statement accounts.
- Review accounting transactions and investigate variances or unusual items, escalating issues as needed and helping ensure timely resolution.
- Support the preparation of monthly reporting packages, schedules, and analyses required for management reporting, corporate consolidation, and audit requests.
- Maintain accurate accounting records for fixed assets, intercompany transactions, prepaid expenses, accruals, and other assigned areas.
- Coordinate day-to-day activities with third-party providers and internal stakeholders for accounti
📌 Accounting Specialist (Bogotá)
🏢 Align Technology
📍 Bogotá