Job Title : Accounting Analyst Position type: Permanent Location: Bogota, Colombia About Your Business Area/Department: The Close to Report (Accounting) team is part of The Finance Service Center for Americas encompassing 26 companies across the continent. We are responsible for reporting Financial Statements for those entities and analyzing information as an active part of the finance process. Summary of the Role: You will be responsible for performing the accounting processes for Amadeus in the Americas companies in compliance with our corporate/local policies, fulfilling the reporting deadlines to our headquarters. You will ensure corporate/local reporting is completed on time with high quality and accuracy, and coordinate activities shared with different areas in the company. In this role you'll: Prepare, analyze, and post journal entries, General ledger, and Intercompany accounting, following local/corporate GAAP. Manage and close accounting entries (transactions, accruals, etc.). Post payroll and other personnel-related expenses (accrual holidays, bonus, severance), and check for monthly accruals in close relation to P&C/external provider. Perform intercompany accounting by checking and posting intercompany flows. Carry out asset accounting and depreciation for asset management. Perform period-end closing activities and prepare monthly closing information and the required schedules and controls. Execute the monthly reconciliation process, control open items, and analyze transitory bank accounts. Ensure timely and accurate closure of accounts during year-end closing activities in coordination with Corporate Accounting. Prepare financial statements monthly for approval of the CtR process team Lead or local managers (when necessary), following local GAAP and statutory accounting principles. Support external advisors and auditors for their audit of Group and the Statutory Annual Accounts, following up on identified issues. About the Ideal Candidate: Education: Bachelor's degree in Accounting Relevant Work Experience: 1-2 years in accounting department Skills: Prior experience in SAP is desirable (preferably S4 Hana) Proficiency in English; additional language is a plus (not mandatory) Knowledge of finance and accounting processes Knowledge of local GAAP, IFRS, and other applicable regulations Experience in Shared Services is preferable Experience and expertise in accounting controls and financial processes, preferably within a global organization or a Big 4 Firm. Behaviors: Focused on Accounting Department goals as a team player. Open to change while showing tolerance and respect. Action-oriented. Tolerant and respectful. What We Can Offer You: Competitive remuneration, individual and company annual bonuses, vacation and holiday paid time off, health insurances, and other competitive benefits. Hybrid work environment. Professional development opportunities with online learning hubs packed with technical and soft skills training. A diverse and inclusive workplace within one of the world's top travel technology companies, impacting millions of travelers globally. Application Process: The application process takes no longer than 10 minutes! Diversity & Inclusion: Amadeus aspires to be a leader in Diversity, Equity, and Inclusion in the tech industry, enabling every employee to reach their full potential by fostering a culture of belonging and fair treatment, attracting the best talent from all backgrounds, and serving as a role model for an inclusive employee experience. Amadeus is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to gender, race, ethnicity, sexual orientation, age, beliefs, disability, or any other characteristics protected by law. At Amadeus, we're passionate about travel and technology, making travel simpler, smarter, and smoother. Join us to add your voice to our diverse mix for better discussions, decisions, and outcomes for everyone!#J-18808-Ljbffr
