Finance & Accounting Senior Specialist
Dialectica Colombia SAS • bogotá, Colombia
Role Description
- Lead the accounting operations of the assigned company(ies) within the Group, ensuring financial transactions’ accuracy and compliance, as well as the proper maintenance and safeguarding of supporting documentation and working papers.
- Coordinate with the corresponding teams to ensure the proper and timely recording of sales invoices, accounts payable, payroll, T&E expenses, amortization, depreciation, and other relevant transactions.
- Own the end-to-end month-end process and the preparation of the Monthly Management Report Package for the assigned entities.
- Maintain a “continuous audit” environment by ensuring the preparation and approval of balance sheet reconciliations for the assigned companies.
- Oversee the services provided by auditors, external accountants, and tax advisors.
- Ensure the correct and timely accounting of payroll, personnel costs, and related expenses by the SSC in compliance with local legislations for...