R2R Senior Analyst

Empresaconfidencial; Bogotá; Vor Ort; COP 90.000.000 - 120.000.000; Vollzeit

Zusammenfassung

Empresaconfidencial is seeking an experienced Record to Report (R2R) Senior Analyst to ensure accuracy and integrity of financial information through accounting, reconciliation, and reporting activities in a fast-paced environment.

The ideal candidate will have 5+ years in a similar role, a degree in Accounting/Finance/Economics, strong MS Excel skills, and fluency in English. The role requires attention to IFRS standards, process improvement, and team coaching in a cross-cultural setting.

Qualifikationen

• Bachelor-level degree in Accounting, Economics or Finance is required.
• Fluent English (written and spoken) is required.
• Strong organizational and planning skills are essential.
• Ability to work in cross-cultural teams and deliver high-quality financial data.

Aufgaben

• Ensure bookkeeping complies with group accounting policies and procedures.
• Ensure delivery of high-quality financial data.
• Review month-end closing entries (e.g., depreciation, prepaid expenses, accruals, IFRS adjustments).
• Perform accounts reviews and reconciliations.
• Ensure efficient and accurate closing process.
• Ensure compliance with IFRS.
• Review monthly financial reports and ensure timely submission.
• Prepare monthly variance analyses with explanations for deviations.
• Identify improvement opportunities in reports and processes.
• Automate data preparation and report creation where possible.
• Provide guidance to team members and coach staff on selected activities.
• Identify and resolve problems arising during work and support audits.

Kenntnisse

English

Results oriented

Organizational skills

Planning skills

Ausbildung

Accounting/Finance/Economics degree

Tools

MS Excel

Jobbeschreibung

The Record to Report (R2R) Senior Analyst plays a key role in ensuring the accuracy, integrity, and reliability of financial information through the execution of accounting, reconciliation, and financial reporting activities. This position contributes to the production of accurate financial statements and supports business decision-making by maintaining high standards of financial control, compliance, and reporting quality.

Responsabilities

• Ensure bookkeeping complies with group accounting policies and procedures
• Ensure delivery of high-quality financial data
• Review month-end closing entries (e.g., fixed asset depreciation, prepaid expenses, accruals, IFRS adjustments)
• Perform accounts reviews and reconciliations
• Ensure an efficient and accurate closing process
• Ensure compliance with IFRS
• Review monthly financial reports and ensure submission in accordance with group reporting deadlines
• Prepare monthly variance analysis and provide explanations for significant deviations
• Conduct continuous review of reports and identify opportunities for improvement
• Automate data preparation and report creation where possible
• Provide guidance to team members
• Develop and coach team members and provide supervision for selected activities
• Identify and resolve problems or unexpected events arising during work
• Support supervisor and coordinator by preparing ad-hoc reports
• Support Internal and External Audits

Requirements:

• University/College Degree, in Accounting, Economics and Finance
• MS Excel skills
• English (both verbal and written) - required
• Results oriented with organizational and planning skills
• Experience in similar position (Minimum 5 years) and cross cultural companies.