Record-to-Report Analyst: Global GL & Financial Statements

Inchcape; Girardot; On-site; COP 42,000,000 - 70,000,000; Full time

Job summary

Inchcape Colombia is seeking an accounting professional to execute processes for the generation of Financial Statements in line with global policies and standards. You will coordinate with information providers and analysts to ensure quality and timeliness of FFS.

The role requires recording journal entries, performing reconciliations, and preparing reports for markets with adherence to GAAP/IFRS and SAP R3/Hana usage.

Qualifications

• Bachelor's degree in Accounting or equivalent.
• Solid understanding of GAAP and IFRS accounting principles.
• Minimum 2 years of general accounting experience; 1+ year in accounting processes.

Responsibilities

• Record journal entries and maintain GL adjustments in line with SLAs.
• Perform account reconciliations and resolve reconciling items promptly.
• Analyze balance sheet accounts and investigate suspicious transactions.

Skills

GAAP

IFRS

Financial analysis

Education

Bachelor’s degree in Accounting

Tools

SAP R3/Hana

Job description

Inchcape Colombia is seeking an accounting professional to execute processes for the generation of Financial Statements in line with global policies and standards. You will coordinate with information providers and analysts to ensure quality and timeliness of FFS.

The role requires recording journal entries, performing reconciliations, and preparing reports for markets with adherence to GAAP/IFRS and SAP R3/Hana usage.