Senior GL Closing and Reporting Analyst - Portuguese

Sanofi; Bogotá; On-site; COP 60,000,000 - 90,000,000; Full time

Job summary

Sanofi Global Services Hub in Bogotá is seeking a Senior Analyst GL Closing & Reporting to execute month-end close, maintain general ledger processes, and deliver timely financial reporting for Brazil entities under IFRS.

You will collaborate with Finance, Controlling, Tax, Treasury, Internal Control and A2R teams across Brazil; duties include manual journal postings, balance sheet reconciliations, ad hoc analyses, and supporting audit and SOX requirements; Portuguese speaker and English

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• Solid experience in General Ledger Accounting, Financial Closing and Reporting.
• Experience in multinational environments and IFRS knowledge.

Responsibilities

• Execute month-end closing activities for Brazil entities in accordance with Group timelines and service level agreements.
• Review and validate accounting interfaces and automatic postings.
• Ensure AR and AP subledgers are properly closed and reconciled.
• Perform balance sheet reconciliations and P/L account reviews.
• Prepare and post manual journal entries.
• Analyze recurring and non-recurring accounting transactions.
• Prepare management, statutory, tax, legal and Group reporting in compliance with Brazilian accounting and regulatory requirements.
• Deliver ad hoc financial analyses and reporting requests.
• Collaborate closely with Finance teams and key stakeholders across Brazil.
• Participate in business reviews and operational discussions.
• Support audit, SOX and internal control requirements.

Skills

General Ledger

Month-end Closing

Financial Reporting

IFRS

A2R processes

Education

Bachelor's degree in Accounting, Finance or related field

Tools

SAP FICO

SAP S/4HANA

MS Excel

Job description

Sanofi Global Services Hub in Bogotá is seeking a Senior Analyst GL Closing & Reporting to execute month-end close, maintain general ledger processes, and deliver timely financial reporting for Brazil entities under IFRS.

You will collaborate with Finance, Controlling, Tax, Treasury, Internal Control and A2R teams across Brazil; duties include manual journal postings, balance sheet reconciliations, ad hoc analyses, and supporting audit and SOX requirements; Portuguese speaker and English