Accountant 2

Expro; Bogotá; Sur place; COP 60 000 000 - 100 000 000; Plein temps

Résumé du poste

Expro is seeking a Finance professional to ensure the finance process is managed in line with policy and local laws. The role supports month-end close and prepares balance sheets and reports, with VAT and WIP responsibilities as needed.

You will ensure data accuracy across systems, assist with debtor and cash management, and coordinate with internal and external departments to meet reporting requirements.

Qualifications

• Degree qualified in a recognised accounting qualification.
• 4+ years practical experience within a Finance environment.
• Proficient in using SAP or a similar Finance package.
• Proficient in Microsoft Office (Excel, PowerPoint and Word).

Responsabilités

• Ensure all financial transactions are undertaken in a timely manner and compliant with company policies and legislation.
• Assist in preparation of the month-end close to meet reporting deadlines.
• Prepare or assist in balance sheets and monthly reports with accruals, prepayments, etc., and analyze data for concerns.
• May be responsible for preparing VAT returns and reconciling work in progress accounts.
• Check data between systems for accuracy and resolve discrepancies.
• May assist with debtor/cash management and forecasting.
• Keep audit records up to date and assist auditors.
• Produce management reports per timetable and investigate discrepancies.
• Liaise with internal/external departments to ensure compliant finance processes and reporting.
• Liaise with team members to resolve queries promptly.

Formation

Degree qualified in accounting

Outils

SAP

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Description du poste

Overall Purpose of the Job

To ensure that the Finance process is managed in accordance with Expro Group Financial policy and procedures, in compliance with relevant local legislation jurisdictions and assist the organisation to determine and monitor its financial health.

Key Activities And Accountabilities

• Ensure that all financial transactions are undertaken in a timely manner and that there is full compliance with company policies, procedures and in line with legislative requirements.
• Assist in preparation of the month-end close to meet strict Group / Business Unit reporting deadlines
• Prepare or assist in the preparation of balance sheets, monthly reports including accruals, prepayments etc and , analysis the data and highlight any areas of concern
• May be responsible for preparing VAT returns, reconciling work in progress accounts
• Check data between systems to ensure accuracy and review any discrepancy to achieve full compliance
• May assist with debtor / cash management and fore casting
• Keep records up to date for audit purposed and assist with gathering information for auditors as required
• Ensure full compliance and approval as per company policies and ensure compliance with appropriate legislation in place at time of action.
• Produce the required Management reports are per timetable and ensure accuracy. Any discrepancies investigate and discuss cause with related Management
• Liaise with internal and external departments as and when required to ensure all aspects of finance processes and reporting is accurate, in compliance with company policies and procedures and in line with legislative requirements.
• Liaise with team members, internal and external departments as and when required to ensure all questions and queries are resolved in a timely manner. Liaise with manager on any issues or concerns with the documentation to be processed.

Job Knowledge And Qualifications

• Degree qualified in a recognised accounting qualification
• 4+ years practical experience within a Finance environment
• Proficient in using SAP or a similar Finance package
• Proficient in Microsoft office (Excel, Powerpoint and Word)