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    Sr Accounting Analyst - Bogota, Colombia - Kenvue

    Kenvue
    Kenvue Bogota, Colombia

    hace 4 días

    Default job background
    Descripción
    Sr Accounting Analyst W Description

    Key Responsibilities:

    ·The Revenue Accounting team is responsible for complete and accurate accounting and reporting for all Sales, Returns & Billing adjustments. This includes but is not limited to managing Revenue recognition, cut-off & Rebate processes and reporting via the consolidation system.

    ·Responsible for executing accounting and daily operations for Revenue Accounting process area.

    ·Timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements.

    ·Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope.

    ·Deep expertise, fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas.

    ·Regular focus on Balance Sheet reconciliations to minimize open items.

    ·On the job training for new team members / BPO partners.

    ·Support auditors and legal authorities with the execution of required activities.

    ·Understand, adhere, and execute per worldwide policies and procedures. Identify compliance risks and recommend solutions.

    ·Ensure strong internal controls are in place, in order to achieve "adequate" internal and external audit ratings.

    ·Generate ideas, fosters, and implements continuous improvement mindset, identifying and pursuing process efficiency opportunities.

    ·Execute process improvements, generating ideas and implementing in line with global standards.

    Qualifications

    Qualifications:

    Education

    ·A minimum of a Bachelor's level degree or equivalent is required, preferably in accounting, finance, or related business discipline.

    ·CPA, CMA, MBA and/or other financial certifications is preferred.

    Required

    ·At least 4-6 years of professional experience is required.

    ·Strong interpersonal skills and the ability to interact with employees at all levels.

    ·Be open to new ideas, rapid change and embracing new technologies.

    ·Strong Analytical Skills.

    Primary Location

    Latin America-Colombia-Distrito Capital de Bogotá-Bogotá

    Job Function

    General Accounting
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