Opportunities in the Upfront Portfolio


Associate Professional, Accounting



Accounting & Finance
Bogotá, Bogota, Colombia · Colombia
Posted on Wednesday, July 3, 2024


 Partnering with Global/Corporate Accounting team, SMEs, Finance Business Process

Outsource (BPO) Partner, Global Business Services group, Business Partner, and

Functional Support Groups to enhance accounting process. Act as a liaison between

the accounting teams and third party outsourced accounting providers.

 Ensure the month end closing & all relevant reporting (monthly, quarterly & annual) is

completed in a timely manner & within Latam reporting deadlines; including Local

GAAP Adjustments.

 Prepare the revenue journals and balance sheet reconciliations for the revenue

accounting and submit to the review; Deep dive on historical reconciliation to ensure

there is clear process and understanding of historical balance as part of the

reconciliation process and identifying ways for improvement.

 Become the linkage between onshore accounting team and local

FP&A/business/external audit teams, in the resolution of complex accounting issues;

 Support implementation of the Finance Systems strategy within the framework of the

global financial systems team.

 Support both internal and external audits;

 Perform and monitor SOX or SOX-lite controls compliance as well as ensuring

adherence to finance policies and procedures;

 Taking care of E2E revenue accounting, bad debt reserve calculations, Revenue reserve

calculations and flux analysis.

 Ad hoc financial and operational work as agreed with the Cluster and/or Regional

Controllers, as applicable.

Key Areas of Responsibility

 This role will be part of our Latam Accounting team to complete the financial, Revenue,

Reconciliations and statutory reporting process obligations for financial period close and year-

end, in accordance with local rules and regulations, with a view to continuously review and

improve processes to align with best practice and company objectives. Among some of the

areas are Revenue Accounting, Bad debt reserve Calculations and debt reporting, as

well as other accounting areas such as reconciliation, review and accounts receivable


Skill required

Superb relationship and project management skills and able to collaboratively work in

a matrixed environment with Retained organization structure and Third-party

Outsource Leader.

 Demonstrates thorough understanding and knowledge of finance function, financial

operations and understanding/implications related international accounting standards.

 Demonstrated ability with driving performance, consistently producing superior results

and ownership, while reinforcing guidelines.

 Excellent written and oral communication skills and able to create impactful, concise

and easily understood presentations, in addition to use them in informing training and


 Excellent Microsoft and Google skills (including Excel, Word, PowerPoint and google


 Ability to work as a team and with staff located in remote location;

 High attention to details

 Ability to communicate concepts and finding of analysis to colleagues and


 Strong service delivery and customer focus.

 Strong willingness to learn new processes, dive into challenges.

 High energy level with outstanding work ethic.

 Exhibit a superior level of total customer service and satisfaction for both internal

Qualification Required

 03 to 05 years of relevant experience in accounting and revenue analysis

 Business related degree (post graduate studies is a plus).

 CA & CFA would be added advantage but not mandatory.

support groups and external customers

 In depth knowledge of Order to Cash processes

Category: Finance

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Requisition: J0075703