Responsable Jefe Contable ofertas

Key Responsibilities:

• 
  
  Perform general ledger activities in accordance with internal policies and accounting standards
• 
  
  Ensure accurate reconciliations and support period-end close processes
• 
  
  Respond to finance-related queries from internal and external stakeholders
• 
  
  Escalate issues appropriately and support continuous improvement efforts
• 
  
  Collaborate cross-functionally to ensure compliance, efficiency, and high-quality reporting
• 
  
  Contribute to documentation and knowledge sharing during transitions and migrations

You'll act as an independent accounting expert, responsible for the accuracy of the books and timely reporting for assigned entities.

🔹 Perform monthly close and reporting tasks, reconciliations, and actuals submission
🔹 Ensure compliance with internal controls and external regulations
🔹 Support transitions and process documentation
🔹 Identify process improvements and lead medium-complexity initiatives
🔹 Handle complex accounting queries and build strong stakeholder relationships

• Oversee the Netting process to ensure timely and accurate intercompany settlements.
• Manage Trade and Non-Trade intercompany invoice processing, including IC accruals and adjustments.
• Perform IC Journal Entry (JE) postings, and support the review and approval process in alignment with company policy.
• Conduct Intercompany reconciliations, including root cause analysis and resolution of out-of-balance disputes.
• Collaborate with the Tax Team on Transfer Pricing (TP) adjustments, ensuring proper recording and alignment with tax regulations.
• Analyze and resolve discrepancies related to the GRIR account (Goods Receipt / Invoice Receipt).
• Monitor IDOCs (Intermediate Documents) and troubleshoot errors to ensure smooth transactional flow.
• Reconcile General Ledger (GL) accounts with a strong focus on accuracy and completeness.
• Participate in the monthly IC closing process, ensuring deadlines are met and discrepancies are addressed.
• Support internal and external audit queries, providing accurate documentation and explanations

Buscamos un profesional contable que lidere el proceso de facturación final a clientes y cobranzas en LATAM. Será responsable de replicar información financiera en sistemas locales y SAP, gestionar comunicaciones con clientes y apoyar tareas operativas clave del Shared Service Center.

El Coordinador Regional de Facturación será responsable de supervisar y garantizar la correcta ejecución de los procesos de facturación en la región asignada. Este rol clave en el sector industrial / manufacturero requiere habilidades en contabilidad y finanzas para asegurar la precisión y eficiencia en las operaciones.

Líder Contable

Buscamos un/a Coordinador/a de Efectivo para unirse a un equipo de P2P en Medellín. El/la candidato/a ideal deberá poseer habilidades excepcionales de gestión del efectivo y manejo de operaciones bancarias de Norteamerica, Colombia y Suiza.

Buscamos un/a Analista Senior de Record to Report para unirse a nuestro departamento de Contabilidad y Finanzas. Este rol es fundamental para garantizar la precisión y la entrega oportuna de los informes financieros.