Senior Accounting Manager H/M

GEODIS INTERSERVICES; Bogotá ciudad; Presencial; COP 120.000.000 - 180.000.000; Jornada completa

Descripción de la vacante

GEODIS INTERSERVICES is seeking a senior financial professional in Bogotá to lead global month-end close and data control initiatives. You will automate ERP data integrations, build financial models, and prepare accurate trial balances and statements for management and regulators.

With BAC+5 or a Master’s degree and 10+ years of experience, you will present insights in close meetings, support intercompany reconciliations, and deliver dashboards to drive strategic decisions in a dynamic, global

Formación

• Ability to read and interpret documents such as safety rules, operating instructions, and procedure manuals.
• Ability to write routine reports and correspondence.
• Ability to solve practical problems with limited standardization.

Responsabilidades

• Manage and optimize month-end close processes for U.S. consolidation, ensuring accuracy and timeliness.
• Design and execute data controls to ensure reliability and traceability of financial data.
• Automate data integrations across ERP systems and consolidation tools to reduce manual effort.
• Develop and analyze complex financial models, identify trends and key performance drivers.
• Prepare trial balances, equity roll-forwards, and income statements with data integrity.
• Facilitate financial close meetings and present findings and variance explanations.
• Manage intercompany processes and ensure accurate reconciliations.
• Support quarterly and annual financial reports, ensuring regulatory compliance.
• Collaborate with Tax and Audit teams providing data and analytics support.
• Build ad hoc reports and dashboards to support business strategy.
• Leverage advanced Excel (macros, Power Query, data modeling) to enhance reporting.

Educación

BAC+5 / MASTER'S DEGREE

Descripción del empleo

• Manage and optimize month-end close processes for U.S. consolidation, ensuring accuracy, timeliness, and integrity of financial information at a global level.
• Design and execute data controls and validation processes to ensure consistency, reliability, and traceability of financial data.
• Manage and drive automation of data integrations across ERP systems (e.g., Great Plains) and consolidation tools, reducing manual effort.
• Develop and analyze complex financial models, identifying trends, variances, and key drivers of corporate performance.
• Prepare and analyze trial balances, equity roll-forwards, and income statements, ensuring data integrity and generating actionable insights.
• Facilitate financial close meetings, presenting key findings and variance explanations to stakeholders.
• Manage intercompany processes, leveraging data analytics to identify discrepancies and ensure accurate reconciliations.
• Support the preparation and analysis of quarterly and annual financial reports, ensuring regulatory compliance and clarity.
• Collaborate with Tax and Audit teams, providing accurate data and analytical support for compliance and external reviews.
• Build ad hoc reports and analyses, as well as financial dashboards that support business strategy.
• Utilize advanced Excel tools (macros, Power Query, data modeling) and other analytical solutions to enhance reporting capabilities.
• Drive continuous improvement initiatives through automation, data visualization, and process optimization.
• Collaborate with cross-functional teams, acting as a strategic partner with a strong analytical mindset and results-oriented approach.

• Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manual
• Ability to write routine reports and correspondence
• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists
• Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form

100

America, Colombia

BOGOTA

BAC+5 / MASTER'S DEGREE

Senior (more than 10 years of experience)