Manager - Finance RTR

Title: Manager - Finance RTR

Location: GSC BOG

Key Responsibilities:


* Support Country Manager on review and analysis of Balance Sheet Accounting Reconciliations and escalation for corrections


* Preparation of financial statements for Statutory audit


* Analysis of bank reconciliation and escalation of pending issues to solve


* Analysis of accounts for payroll accounting


* Analysis and IFRS16 map as distribution of information related to the tax team and follow up to the Adm team in capturing information.


* Review and detailed analysis of the Fixed Asset map and depreciation by department branch


* Preparation of S21 files for upload to Local Tax system


* Support in the Crest interface between Country and GSC for closure

Skills / Requirements:


* Bachelor’s degree in public accountant.


* Min 1 Years of relevant experience.


* Excellent verbal and written communication skills & business skills in English (B2-C1) and SpanishCustomer service and communication skills.


* Teamwork and autonomy


* Employees who have been in the organization for 12 months or in their current role


* Employees that are not in transition projects

Relevant information:


* Annual performance bonus.


* Type of Contract: Indefinite - Directly with DHL Colombia.