RTR Accountant

Bogotá Permanente View Job Description
Period End Close: Closing the general ledger, posting adjusting journal entries, account reconciliations, fixed asset accounting and reviews and approvals.Financial and External Reporting.Intercompany Processing and Reconciliation.Additional General Accounting.Finance Master Data Management.Maintain general ledger accounts and prepare monthly standard and adjusting journal entries.Assist with account reconciliations as assigned, research and resolve reconciling items. Ensure all close activities are complete, signed off on, and books are closed per established close calendar.Support requirements for SOX controls and compliance reporting, and support the review process.Complete ad-hoc projects and reports.Research management questions and resolve issues.

Fecha de publicación 05/08/2024

  • 3-5 years in accounting/finance or related fields.
  • English level: B2+ or C1 (mandatory)

Acerca de nuestro cliente

Our client is a well-known HealthTech company.

Descripción

  • Period End Close: Closing the general ledger, posting adjusting journal entries, account reconciliations, fixed asset accounting and reviews and approvals.
  • Financial and External Reporting.
  • Intercompany Processing and Reconciliation.
  • Additional General Accounting.
  • Finance Master Data Management.
  • Maintain general ledger accounts and prepare monthly standard and adjusting journal entries.
  • Assist with account reconciliations as assigned, research and resolve reconciling items.
  • Ensure all close activities are complete, signed off on, and books are closed per established close calendar.
  • Support requirements for SOX controls and compliance reporting, and support the review process.
  • Complete ad-hoc projects and reports.
  • Research management questions and resolve issues.

Perfil buscado (h/m)

We are looking for the next RTR ACCOUNTANT. The ideal candidate must be BILINGUAL (B2+ or C1 English level), perform various reporting and accounting duties including assisting in month end close process and provide general accounting support REGIONALLY. It is FUNDAMENTAL to have a working knowledge of US GAAP and other regional and global accounting standards (e.g., IFRS, IASB).

Tools:

  • Office Suite
  • SAP (Finance & Controlling modules)
  • General Ledger



Qué Ofrecemos

Competitive salary, attractive benefits package, great company culture.

Contacto
Alejandra Pachón
Ingresar referencia para vacante
JN-082024-6501778

Resumen de empleo

Sector
Healthcare & Life Sciences
Sub Sector
Dispositivos Médicos
Sector
Healthcare / Pharmaceutical
Ubicación
Bogotá
Tipo de Trabajo
Permanente
Nombre del consultor
Alejandra Pachón
Job Reference
JN-082024-6501778

En Michael Page creemos en la diversidad e inclusión. Defendemos la igualdad de oportunidades sin discriminar por género, raza, edad, religión ni orientación sexual o por cualquier otro aspecto que pudiera ser considerado excluyente.