Colombia Controllership - Bogotá, Colombia - Willis Towers Watson

Descripción

The RoleCoordinate GL, FA, AGIS, CM, AR and AP transactions: execute controls, post transactions.
Review BS accounts reconciliation – Blackline reconciliation tool.
Partner up and support financial information to business.
Lead Local Team and effectively liaising with Global Processes – Finance Network Operations.
Closing the books in the most effective manner.
Facilitate C internal and external financial audits

.Submit in Colombia statutory reporting under IFRSSupport analysis and review of accuracy of group reporting under USGAAPRecommend financial systems improvements.

Working with the FON to deliver day to day financial controllership operationsWork closely with Tax team on year-end tax calculations and disclosures.

Review Colombia end of month close and reconciliations.
Prepare Financial statements and provide sign-off for month end close.

The RequirementsAccounting degreeFinancial Accounting / Reporting, and/or Financial Controlling experience is strongly preferred – 15+ experienceExperience in a global operating environment from professional services audit backgroundExperience in a Shared services environment is considered as an advantageKnowledge in Oracle and BlacklineStrong knowledge and understanding of Finance processes and accounting fundamentals including applicable standards and framework (USGAAP and IFRS)Knowledge in Colombia national and municipal Taxes environmentGood level of English speaking, writing and reading is required.

Proven interpersonal skills, to include communication and Self-motivated.
Strong leadership, problem-solving and decision-making skills.
Equal opportunity employer

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