Société Générale de Surveillance

Testing, inspection, and certification services globally

Accountant Record to Report Global Business Services Financial Shared Services Center

Financial AccountingConfirmed live in the last 24 hours

Full-timeBogotá, Bogota, ColombiaNo salary listedIn-person

About the Job

Requirements

Graduate of a bachelor's degree program.
Have at least 2 years of experience in back-office activities, including collecting, organizing, analyzing, and processing data in various IT applications.
Be proficient in queries, report writing, and presenting findings.
Have at least 1 year of experience in related positions.
Have strong knowledge of administrative and financial processes.
Have intermediate proficiency in Microsoft Excel, Word, and PowerPoint.

Responsibilities

Prepare and post accounting journal entries, including mass allocations, for designated SGS subsidiaries, ensuring accuracy and timely submission.
Administer bank statements and perform general ledger reconciliations, promptly identifying and resolving discrepancies.
Maintain and administer inventory and fixed-asset modules, ensuring accurate and timely postings for these accounts.
Record, analyze, and reconcile intercompany transactions, ensuring appropriate documentation and compliance with internal policies.
Perform cost allocation activities in line with financial guidelines and prepare accurate reports.
Regularly analyze account-balance variances to identify trends, issues, and opportunities for improvement.
Support senior colleagues with ad hoc tasks and projects as needed.
Meet month-end close requirements and deadlines, resolving outstanding issues.
Monitor and resolve pending transactions before month-end close to support smooth, timely completion.
Complete monthly checklists, ensuring all required tasks and checks are performed.
Prepare periodic and ad hoc financial reports for management, ensuring data accuracy and timely delivery.
Ensure compliance with internal controls, policies, and procedures, as well as corporate governance and financial reporting standards.

Desired Qualifications

Experience with certification and SGS CBE IT tools, including Certnet and Applaudd.
Experience with Oracle E-Business Suite or similar enterprise resource planning systems.
Experience working with local customers and suppliers is preferred.

Descripción del empleo

Prepare y registre asientos contables (incluida la asignación masiva) para las filiales de SGS designadas, garantizando la precisión y el envío oportuno.
Administre los extractos bancarios y realice conciliaciones de GL, asegurándose de que todas las discrepancias se identifiquen y resuelvan con prontitud.
Mantener y administrar los módulos de Inventario y Activos Fijos, asegurando publicaciones precisas y oportunas relacionadas con estas cuentas.
Registre, analice y concilie las transacciones entre empresas, garantizando la documentación adecuada y el cumplimiento de las políticas internas.
Realizar actividades de asignación de costos, asegurando la alineación con las pautas financieras y la elaboración de informes precisos.
Realice análisis de variación regulares en los saldos de las cuentas para identificar tendencias, problemas y oportunidades de mejora.
Apoye a los colegas senior con tareas y proyectos ad hoc según sea necesario.
Garantice el cumplimiento de los requisitos de cierre de fin de mes, cumpliendo con todos los plazos y resolviendo los problemas pendientes.
Supervise y resuelva cualquier transacción pendiente antes del cierre de fin de mes para garantizar una finalización fluida y oportuna.
Complete minuciosamente las listas de verificación mensuales, asegurándose de que todas las tareas y verificaciones requeridas se realicen sin excepción.
Preparar informes financieros periódicos y ad hoc para la gerencia, asegurando la exactitud de los datos y la entrega oportuna.
Asegurar el cumplimiento de todos los controles, políticas y procedimientos internos, asegurando el pleno cumplimiento de las normas de gobierno corporativo e informes financieros.

Requisitos

Graduate of Bachelor’s Degree

· Minimum of 2 years experience in back office activities with the ability of collecting, organizing, analyzing and processing data in a variety of IT applications

· Adept at queries, report writing and presenting findings

· Desirable but not a must: Have experience in certification and SGS CBE IT tools (Certnet, Applaudd)

Información adicional

Formación académica: Finanzas, Contabilidad, Administración de Empresas, Economía, Ingenierías o afines.

Experiencia: Experiencia minina de 1 año en cargos a fines.

Experiencia trabajando con clientes y proveedores locales del país, preferiblemente.
Fuerte conocimiento de los procesos administrativos y financieros

Conocimientos técnicos:

Dominio de aplicaciones de MS Office (nivel intermedio en Excel, Word y PowerPoint)
Experiencia con Oracle E-Business Suite o sistemas ERP similares: deseable

Nota 1: En cuanto a los conocimientos técnicos, si no cumple con la totalidad de los mismos, la compañía velará por el cumplimiento y seguimiento a través de la inclusión en el programa de entrenamiento / capacitación

About the Company

Société Générale de Surveillance

Testing, inspection, and certification services globally

SGS provides testing, inspection, and certification services to help clients meet regulations, ensure quality and safety, and gain market access. It runs laboratory testing, on-site inspections, and certification against standards, often with training and consulting, across a wide range of industries. The services rely on a global network of laboratories and offices that deliver localized solutions with global expertise. What sets SGS apart is its large global footprint and its emphasis on quality, integrity, risk mitigation, and sustainability, enabling it to serve a diverse set of customers from small businesses to multinationals. The company's goal is to help customers comply with regulations, improve product quality and safety, reduce risk, and boost productivity across markets.

Company size: 10,001+
Company stage: IPO
Headquarters: Geneva, Switzerland
Founded: 1878

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