Bogota, Distrito Capital de Bogota, CO
5 days ago
Specialist GBS Record to Report

We are looking for multiple positions of Specialist Record to Report!

 

Purpose & Overall Relevance for the Organization: 

 

Ensuring correct and daily execution of key responsibilities in the GBS center according to the requirements of GBS policies, procedures, and guidelines, and according to the Group Accounting Manual for specific area of responsibility. 

Self-directed worker for a specific service area. 

Supports organizational effectiveness through the identification and/or implementation of process improvements. 

 

 

Key Responsibilities:  

 

Ensure Data Accuracy 

Analyses Financial Information 

Support Monthly and Annual Close Processes 

Reconcile Accounts 

Prepare Journal Entries 

Assist various departments in accounting issues and queries 

Analyses and perform foreign currency exchanges 

Support Auditor in conducting internal and external audits 

Assist in tax preparation and filing activities 

Complete other GL tasks team lead assigned. 

 

Authorities: 

 

None 

 

Key Relationships: 

 

Controlling & Reporting 

AR 

AP 

Team colleagues 

Superior 

Colleagues connected via the process area in other parts of GBS 

Customers (“retained staff” and broader business customers) 

 

Knowledge, Skills, and Abilities: 

 

Strong accounting expertise in own area of work and related areas 

Good knowledge in the use of SAP through proven work experience 

Familiar with Microsoft office – Word, Excel, PowerPoint 

Good English level 

Excellent communication skills 

Capability to resolve issue independently 

Clear thinking 

Ability to work in a fast-paced environment with different international cultures 

 

 

Requisite Education and Experience / Minimum Qualifications: 

 

University degree or equivalent education required 

Minimum 2 years’ GL experience  

Experience in a multi-national working environment 

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