- Manage and optimize month-end close processes for U.S. consolidation, ensuring accuracy, timeliness, and integrity of financial information at a integral level.
- Design and execute data controls and validation processes to ensure consistency, reliability, and traceability of financial data.
- Manage and drive automation of data integrations across ERP systems (e.g., Great Plains) and consolidation tools, reducing manual effort.
- Develop and analyze complex financial models, identifying trends, variances, and key drivers of corporate performance.
- Prepare and analyze trial balances, equity roll-forwards, and income statements, ensuring data integrity and generating actionable insights.
- Facilitate financial close meetings, presenting key findings and variance explanations to stakeholders.
- Manage intercompany processes, leveraging data analytics to identify discrepancies and ensure accurate reconciliations.
- Support the preparation and analysis of quarterly and annual financial reports, ensuring regulatory compliance and clarity.
- Collaborate with Tax and Audit teams,



providing accurate data and analytical support for compliance and external reviews.
- Build ad hoc reports and analyses, as well as financial dashboards that support business strategy.
- Utilize advanced Excel tools (macros, Power Query, data modeling) and other analytical solutions to enhance reporting capabilities.
- Drive continuous improvement initiatives through automation, data visualization, and process optimization.
- Collaborate with cross-functional teams, acting as a strategic partner with a strong analytical mindset and results-oriented approach.
- Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manual
- Ability to write routine reports and correspondence
- Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists
- Ability to interpret a

📌 Senior Accounting Manager H/M (Bogotá, D.C.)
🏢 GEODIS INTERSERVICES
📍 Bogotá, D.C.