Accountant
Sony Pictures
Bogota, DCThis was removed by the employer on 3/31/2020 5:51:00 AM PST
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Full Time Job
Accountant
The successful candidate must be hands-on, participative, fast-paced with strong analytical, technical accounting and communication skills. He will lead the following areas: Accounting, accounts payable and taxes. The Sr. Accountant will work with people in the territory, LATAM regional office (Miami) and Home Office (LA)
Responsibilities
• Oversee the monthly accounting process: General accounting, Accounting Close, Payroll, Bank Reconciliations.
• Responsible for the Accounting and Reporting of the legal entity and ensure timely and quality close of the USGAAP, IFRS and COLGAAP (statutory) financial statements.
• Perform monthly general ledger account analysis and reconcile all discrepancies. Participate in year-end closing process;
• Generate monthly financials statements and reporting packages;
• Assure that all relevant and material technical pronouncements, company policy and procedure are appropriately owned and implemented at the legal entity and that the implementation and on-going use of such guidance is correct.
• Provide ongoing advice and counsel to all areas responsible for the primary input of accounting transactions.
• Assure that the local entity has appropriate documentation to assure quality and timely closes in the form of local procedures and closing schedules and checklists.
• Assure that the design and implementation of all business processes are adequate for capturing and reporting accounting transactions in accordance with IFRS, US GAAP and Col GAAP;
• Coordinate the tax services with Deloitte (Tax outsourcing);
• Assist internal and external auditors;
• Support ad-hoc projects.
Qualifications
• Business Administration, Economy or Accounting degree;
• Public Accountant in Colombia / CPA registration required;
• Requested: Accounting Experience under IFRS and US GAAP
• Desired certification(s): IFRS Certification;
• Average between 5 to 8 years of experience in this role;
• Direct operational experience in multinational environment in technical accounting-both US GAAP and IFRS, knowledge/awareness of primary features of SAP FI/CO and related modules which most directly impact the accounting and reporting process;
• Average between 3 to 5 years of managerial skill;
• English required;
• Functional fiscal knowledge;
• Excellent communication, team-building and relationship skills;
• Personal qualities of integrity and credibility;
• Very dedicated and resilient person with strong capability to address in a short period of time all changes, questions and explanations;
• Analytical and detail-oriented;
• Multi-tasker, organized and accountable;
• Experience with SAP ERP System;
• Advanced user in Excel, Power Point and Word;
• Experience working with Financial Shared Service Center.
COL - Bogota - Calle 79