OIP41 - Analista de Reportes

OIP41 - Analista de Reportes

10 jun
|
Smith+Nephew
|
Bogotá D.C.

10 jun

Smith+Nephew

Bogotá D.C.

Job Description



- Activation of costs in the Item Master of AX, after carrying out the process of verifications and authorizations with the counter of the country

- Verification of the integrity of the expenses of AX for reporting in HFM, validating the correct use of Cost Centers, accounts and profit center

- Monthly accounting of Open Sales Order with the accounting and tax parameters required for the recognition of income (according to the country's need)

- Upload information from AX to HFM for reporting financial information to Home Office, including the preparation of reconciliation of AX versus HFM



- Coordination with other areas for the delivery of information for reports in HFM and upload within the system within the deadlines established by the organization

- Preparation of the monthly reconciliation of sales accounting versus Flash Sales, ensuring the correct use of the profit center for the correct reporting of information in HFM

- Upload and analysis of payroll information delivered by the payroll managers in the country, ensuring that everything is included at the time of submission of figures to the Head Office

- Monthly reconciliation of the information to Recharge for CSA and LATAM employees. Generating the necessary shipping documents to the countries for their respective approvals

- Monthly accounting of other accounting adjustments and provisions not handled by the other processes and that may impact the figures reported by country

- Monthly preparation of bank reconciliation according to the needs of the country and responsibility in monitoring the items according to their seniority



Requirements



- 2 years of experience in reporting

- Professional in Public Accounting (Tarjeta Profesional required)

- Strong Accounting knowledge and communication skills

- Desired experience in Medical Devise Industry

- English Intermediate Level

- Excel Intermediate/Advance Level

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https://www.kitempleo.com.co/empleo/9946840/oip41-analista-reportes-bogota/?utm_source=html

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