Legal Entity Accounting Sr Analyst

Description What You Will Do 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 onensuring the correct tax accounting and liaison / coordination with internal and external audit teams • Responsible for the complete and accurate accounting for all the General process flows for the Balance Sheet and Income Statement.
This includes but is not limited to managing OIE, Retained Earnings, Equity clearing, Interest, Royalties, Brand Marketing Expense costs.
In addition, making sure allocations and apportionments are accounted for correctly • Responsible for overseeing Local Travel and Expense Administration and standardization of the process to follow global taxonomy • 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 Qualifications What We Are Looking For Required Qualifications • You should have at least 3 to 4 years of experience having under responsibility the attention of the financial external audit (big four experience preferred) • Required Skills: Advanced Microsoft Excel, interpersonal skills, understanding of accounting principles and practices, compliance knowledge (SOX and internal controls) • Knowledge of local regulations in countries other than Colombia (Optional). • ntermediate English Level Desired Qualifications • CPA, CMA, MBA and/or other financial certifications is preferred. • At least 3 years of professional experience working in big four (PWC, EY, KPMG, Delloite) or have under their responsibility the attention of the external audit. • Experience in a Shared Service Centre of a multinational corporation or BPO. • Experience in a Global Accounting for a large multi-state company.