Record To Report Analyst

Inchcape Motors Finland Oy; Bogotá; Presencial; COP 60.000.000 - 100.000.000; Jornada completa

Descripción de la vacante

Inchcape Motors Finland Oy is seeking an accounting professional to execute the financial statement generation process in line with global policies. You will coordinate with information providers to ensure timely, high-quality FFIs and analyze results in collaboration with market finance leaders.

The role involves recording journal entries, reconciliations, balance sheet analysis, and period-end activities.

Formación

• Bachelor’s degree in Accounting required.
• Solid understanding of GAAP and IFRS.
• Minimum 2 years of general accounting experience.
• Minimum 1 year of experience in accounting processes.
• SAP knowledge required (R3/Hana).

Responsabilidades

• Record journal entries and maintain GL adjustments.
• Perform account reconciliations and resolve reconciling items.
• Analyze balance sheet accounts and investigate suspicious transactions.
• Execute period end accounting activities in line with policies.
• Prepare recurring and ad-hoc financial reports for markets.
• Prepare financial statements and reports per policy and audit requirements.

Conocimientos

GAAP & IFRS knowledge

Educación

Bachelor’s degree in Accounting

Herramientas

SAP R3/Hana

Descripción del empleo

PURPOSE OF ROLE

Execute the accounting processes for the generation of the Financial Statements (FFS) in compliance with the globally established policies and standard procedures, coordination with information providers to achieve the agreed quality and times; as well as the analysis of the FFS to assess their reasonableness in collaboration with In-Market financial leaderships.

JOBROLE AND RESPONSIBILITIES

• Record journal entries and maintain necessary GL adjustments for the assigned markets in line with the established Service Level Agreements (SLAs).
• Perform account reconciliations and resolve the reconciling items promptly.
• Perform analysis of balance sheet accounts ensuring accounts are accurate, any suspicious transaction must be investigated and raised accordingly.
• Execute period end accounting activities following procedures and guidelines, ensuring adherence to company policies and compliance with financial regulations, guarantee period is closed according the timetable.
• Prepare recurring and ad-hoc reports as per agreed timeline to allow markets review and analysis.
• Preparation of financial statements and reports based on policy, procedures or audit requirements providing quality a accurate information to the markets/customers.

QUALIFICATIONS

• Bachelor’s degree in Accounting.
• Solid understanding of GAAP, IFRS, and general accounting principles.
• +2 years of general experience.
• +1 years of experience in accounting processes.
• SAP Knowledge required R3/Hana