Accountant Supervisor.
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Our team members are at the heart of everything we do. At Cencora we are united in our responsibility to create healthier futures and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health come join our innovative company and help us improve the lives of people and animals everywhere. Apply today!
Job Details
Lead the GL support team ensuring compliance with SSC activities and Colombia requirements. Make the necessary adjustments to processes to ensure the achievement of LATAM-SSC objectives
Responsibilities:
- Responsible for the signing and presentation of the companys annual financial statements.
- Keep the Activity Calendar / Planner / Update the Closing Check List and carry out the pertinent activities for compliance financial issues
- Perform the quarterly tax reconciliation.
- Perform conciliation of statements of external entities (DIAN SDH etc.)
- Perform the required balance reconciliations like income fixed assets etc.
- Carry out the Bank Reconciliation in a timely manner and follow up on pending items
- Perform account analysis and reconciliation in a timely manner and follow up on outstanding items
- Answer questions review accounting operations to locate and resolve differences that may exist
- Record of depreciation amortization and all the movements related to Fixed Assets. (lows adjustments etc.)
- Verify regulatory updates and timely submit all requirements to regulatory entities
- File of accounting documentation related to your position
- Responsible for managing and controlling the Statutory Audit process and being attentive to visits and audits conducted by this vendor to ensure legal compliance with accounting processes.
- Monthly and bimonthly taxes calculation and reporting
- Sending of supporting documents tracking control and adherence to timelines for the preparation of the annual income tax return to the global provider.
- Payroll issues related to accounting records.
- Management of the file of the Finance Area and the one in custody keeping the information organized and updated according to legal requirements.
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Education:
- Bachelors in accountant.
Work Experience:
- Minimum 7 years directly related work experience
- Minimum 3 years leading teams
- Professional card Registered with the board of accountants
- Management of electronic billing and reports related to the DIAN and Local entities.
Skills and Knowledge:
- Knowledge of SAP or related ERPs.
- Be able to take initiatives and assume responsibilities.
- Ability to quickly and creatively solve customer problems to improve customer satisfaction.
- Advanced English.
- Advanced knowledge of Excel.
- Ability to work quickly and accurately under time and volume constraints as well as under pressure.
- Great interpersonal skills.
- Great analytical capacity.
- Great organizational skills and attention to detail.
- Computer skills.
- Knowledge and management of Microsoft Word Excel PowerPoint and Outlook.
What Cencora offers
Benefit offerings outside the US may vary by country and will be aligned to local market practice. The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements.
Full timeAffiliated Companies
Affiliated Companies: World Courier de Colombia S.A.Equal Employment Opportunity
Cencora is committed to providing equal employment opportunity without regard to race color religion sex sexual orientation gender identity genetic information national origin age disability veteran status or membership in any other class protected by federal state or local law.
The companys continued success depends on the full and effective utilization of qualified individuals. Therefore harassment is prohibited and all matters related to recruiting training compensation benefits promotions and transfers comply with equal opportunity principles and are non-discriminatory.
Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements. If you wish to request an accommodation while seeking employment please call 888.692.2272 or email . We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned
Required Experience:
Manager
Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
