Legal Entity Accounting Analyst - Colombia - Kenvue

Descripción

Description

Key Responsibilities

• Responsible for the completeness and accuracy of bother the US and Local GAAP & Tax reporting working closely with the Country Tax Centers (CTC). This includes but is not limited to recording the statutory ledgers and maintaining accuracy of parallel ledgers (if applicable), focusing on ensuring the correct tax accounting and liaison / coordination with internal and external audit teams
• Design audit plans in terms of schedules, communication protocols, timely escalation.
• Make the statement of cash flows under IFRS for the legal entities under its responsibility.
• Make the reconciliation between local and corporate figures
• Ensures accuracy and adherence of Corporate policies and IFRS.
• Monitors and facilitates the activities scheduled for each external audit
• Knowledge of general accounting processes.
• IFRS or USGAAP knowledge

Key Responsibilities

• Responsible for the completeness and accuracy of bother the US and Local GAAP & Tax reporting working closely with the Country Tax Centers (CTC). This includes but is not limited to recording the statutory ledgers and maintaining accuracy of parallel ledgers (if applicable), focusing on ensuring the correct tax accounting and liaison/coordination with internal and external audit teams
• Design audit plans in terms of schedules, communication protocols, timely escalation.
• Make the statement of cash flows under IFRS for the legal entities under its responsibility.
• Make the reconciliation between local and corporate figures
• Ensures accuracy and adherence of Corporate policies and IFRS.
• Monitors and facilitates the activities scheduled for each external audit
• Knowledge of general accounting processes.
• IFRS or USGAAP knowledge

For further information, and to apply, please visit our website via the "Apply" button below.