Description
Responsibilities
- Perform weekly and monthly statutory reconciliations; manage differences and lead corrective actions across teams.
- Coordinate audit workpapers for external and internal audits; support audit activities.
- Improve reconciliation processes and implement new reports/processes to review local statutory regulations.
- Forge positive relationships with Operations, Accounting, Treasury, Tax, and Statutory functions to ensure compliance.
- Follow up on special projects on a monthly basis and participate in task teams to achieve results.
- Lead accounting or transactional processes (A/P, A/R, Credit, Payroll, or Taxes) on a global basis, including transaction management, reconciliation, and issue resolution.
- Download, acknowledge receipt, record purchase invoices, and prepare supporting documents for DIAN.
- Register expenses, cash receipts, and reconciliations; record expenses paid with credit cards and petty ...
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