Accounting analyst

878928

CRC Salario confidencial

Colombia Bogotá

Publicado 7 Sep 2026

Contabilidad

1 Vacante

Contabilidad

Talent Advisors
Industria de la empresa:
Servicios

Descripción general

Job Summary

The Accounting Analyst executes general accounting and month-end close activities for the company’s North America entities (US, Canada, and intercompany), working in Oracle Cloud and OneStream according to the corporate close calendar.

Principle Duties and Responsibilities

Prepare journal entries, including recurring accruals and allocations, coupon and loyalty program entries, return reserves, bad debt (CECL) entries, and commission and bonus accruals.
Execute assigned close checklist activities according to the corporate close calendar, from pre-close through WD10 deliverables.
Support the Canada entity accounting cycle, including journal entries and reconciliations.
Support the intercompany close, including receivable detail exchange with payable counterparties, intercompany sales and COGS submissions, and clearing of out-of-balances in OneStream.
Prepare balance sheet account reconciliations in OneStream for assigned US, Canada, and intercompany accounts.
Prepare bank reconciliations and follow up on non-treasury bank fee inquiries.
Prepare corporate reporting submissions, including revenue and COGS files, data forms (fixed assets, AR aging, inventory, leases), sales and COGS by brand uploads, and inventory sub-ledger reconciliations.
Support commissions and bonus payment file preparation for the sales force.
Support OneStream account mapping requests and resolution of confirmation kick-outs during close.
Prepare external audit support, including sample pulls and evidence uploads for US and Canada.
Execute assigned activities in line with SOX-aligned controls and segregation of duties.
Complete ad-hoc projects and requests as required.
Perform other accounting duties and projects as assigned.
Expected Areas of Competence
General understanding of accounting principles.
Motivated self-starter willing to meet strict deadlines and time constraints.
Demonstrates high potential for future developmental opportunities.
Strong attention to detail and accuracy, with effective time-management skills.

Education / Experience Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
Minimum of 2–3 years of related accounting experience, an advanced degree without experience, or equivalent work experience.
Working knowledge of US GAAP concepts.
Hands-on ERP experience and strong Excel skills.
Full professional fluency in English and Spanish, both written and spoken.

Competencias para la vacante

Datos complementarios

878928

Profesional

Bachillerato universitario

Manufacturas varias

2 años de experiencia

Contrato Indefinido

878928

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