Accounting Analyst

Accounting Analyst

Job Title: Accounting Analyst
Position type: Permanent
Location: Bogota, Colombia
 

About Your Business Area/Department :

Close to Report (Accounting) team is part of The Finance Service Center for Americas encompassing 26 companies across the continent. We not only are responsible for reporting Financial Statements for those entities but also for analyze information and be an active part of the finance process.

Summary of the role:

You will be responsible for performing the accounting processes for Amadeus in the Americas companies in compliance with our corporate / local policies, fulfill the reporting deadlines to our headquarter. Corporate / local reporting on time with high quality and accuracy. Coordinate activities shared with different areas in the company.

In this role you’ll:

• Prepare, analyze, and post journal entries, General ledger, and Intercompany accounting. manual posting of daily journal entries, following local/corporate GAAP.
• Management and closing of accounting entries (transactions, accruals, etc.).
• Post payroll and other personnel related expenses (accrual holidays, bonus, severance...), account and check for monthly accruals in close relation to P&C/external provider.
• Intercompany accounting - check & post intercompany flows.
• Asset Management carry out asset accounting and depreciation
• Period-end closing: perform closing activities and then prepare monthly closing information and the required schedules and controls.
• Perform the monthly reconciliation process, control of open items, and analyze the transitory bank accounts.
• Execute year-end closing activities to ensure timely and accurate closure of accounts in coordination with Corporate Accounting
• Financial Statements: Prepare financial statements monthly for approval of the CtR process team Lead or local managers (when necessary), following local GAAP and statutory accounting principles.
• Support external advisors and auditors for their audit of Group and the Statutory Annual Accounts; and follow up of identified issues

About the ideal candidate:

• Education: Bachelor´s degree in Accounting
• Relevant Work Experience: 1-2 years in accounting department
• Skills: Prior experience in SAP is desirable (preferably S4 Hana)
• Proficiency in English. Additional language is a wish (not mandatory)
• Knowledge of finance and accounting processes
• Knowledge of local GAAP, IFRS and other applicable regulations
• Experience in Shared Services preferable
• Experience and expertise in accounting controls and financial processes preferable within a global organization or a Big 4 Firm.
• Behaviors:
• Focused on Accounting Department goals as team player.
• Prior Positive employment references.
• Opened to change while showing tolerance and respect
• Action oriented
• Tolerance and respect

What we can offer you:

• Get rewarded with competitive remuneration, individual and company annual bonus, vacation and holiday paid time off, health insurances and other competitive benefits.
• Work from anywhere: Hybrid. 

• Professional development to broaden your knowledge and enhance your skills with on-line learning hubs packed with technical and soft skills training that allow you to develop and grow.
• Enter a diverse and inclusive workplace, join one of the world’s top travel technology companies and take on a role that impacts millions of travelers around the globe.

Application process: 

The application process takes no longer than 10 minutes!

Diversity & Inclusion