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Urgent! ACCOUNTANT R2R GBS FSSC Job Opening In Bogotá – Now Hiring SGS

ACCOUNTANT R2R GBS FSSC



Job description

Descripción del empleo

Como contador de R2R, será responsable de ejecutar tareas dentro del proceso de registro para informar (R2R), que abarca la gestión del libro mayor (GL), las conciliaciones bancarias y los informes financieros.

El rendimiento se medirá en función de los SLA y KPI definidos.

Además, será responsable de preparar informes financieros periódicos y ad hoc para la gerencia.

Prepare y registre asientos contables (incluida la asignación masiva) para las filiales de SGS designadas, garantizando la precisión y el envío oportuno.

  1. Administre los extractos bancarios y realice conciliaciones de GL, asegurándose de que todas las discrepancias se identifiquen y resuelvan con prontitud.

  2. Mantener y administrar los módulos de Inventario y Activos Fijos, asegurando publicaciones precisas y oportunas relacionadas con estas cuentas.

  3. Registre, analice y concilie las transacciones entre empresas, garantizando la documentación adecuada y el cumplimiento de las políticas internas.

  4. Realizar actividades de asignación de costos, asegurando la alineación con las pautas financieras y la elaboración de informes precisos.

  5. Realice análisis de variación regulares en los saldos de las cuentas para identificar tendencias, problemas y oportunidades de mejora.

  6. Apoye a los colegas senior con tareas y proyectos ad hoc según sea necesario.

  7. Garantice el cumplimiento de los requisitos de cierre de fin de mes, cumpliendo con todos los plazos y resolviendo los problemas pendientes.

  8. Supervise y resuelva cualquier transacción pendiente antes del cierre de fin de mes para garantizar una finalización fluida y oportuna.

  9. Complete minuciosamente las listas de verificación mensuales, asegurándose de que todas las tareas y verificaciones requeridas se realicen sin excepción.

  10. Asegurar el cumplimiento de todos los controles, políticas y procedimientos internos, asegurando el pleno cumplimiento de las normas de gobierno corporativo e informes financieros.

Formación académica

Finanzas, Contabilidad, Administración de Empresas, Economía, Ingenierías o afines.

Experiencia

Experiencia mínima de 1 año en cargos afines, preferiblemente trabajando con clientes y proveedores locales del país.

Conocimientos técnicos

  1. Dominio de aplicaciones de MS Office (nivel intermedio en Excel, Word y PowerPoint).

  2. Experiencia con Oracle E-Business Suite o sistemas ERP similares: deseable.

Información adicional

El candidato debe poseer las siguientes habilidades:

  • Excelente sentido de la organización, detallista y meticuloso.

  • Fuertes habilidades analíticas con capacidad en la gestión y el procesamiento de datos.

  • Capacidad para producir informes claros y organizados y correo electrónico/correspondencia.

  • Buenas habilidades de comunicación oral y escrita en inglés.

  • Orientación al cliente, entrega y resultados.

  • Se adapta a los cambios y funciona bien bajo presión.

  • Trabajo en equipo y capaz de trabajar con una supervisión mínima.

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Required Skill Profession

Auditoría, Impuestos Y Contabilidad



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