Wherever you're based and whatever your role at TMF Group, one thing's for certain: you'll be part of a truly diverse, global business and benefit from the many advantages that brings. Apply now Job no: 576133 Work type: Full time Location: Bogota, Colombia Categories: Client Accounting Office Location: Colombia ABOUT TMF GROUP TMF Group is a leading provider of administrative services, helping clients invest and operate securely around the world. As a global company with over 11,000 colleagues in more than 125 offices across 87 jurisdictions, we actively seek talented individuals with the potential to thrive at TMF Group, regardless of their background. We offer job opportunities to the broadest spectrum of people. Once on board, we foster and promote talented individuals, ensuring senior positions are open to all. DISCOVER THE ROLE Key Responsibilities Perform in timely and accurate manager general accounting and reporting including processing journal entries, calculation of accruals, posting and process allocations Perform period and year end closing operations on a timely and accurate basis Ensure proper reconciliation of reports and accounts Prepare reports and documentation for internal and external purposes- Respond to questions from relevant entities regarding general accounting matters Responsible for independent processing of standard accounting transactions and clarification of operational issues Prepare expenses variance analysis monthly for departments or business areas assigned Completion of internal controls and quality assurance processes to ensure accuracy and completeness of accounting entries and reasonableness of balance sheet positions Facilitate communication with TMF local offices to provide input to local jurisdiction specific activities Comply with accounting standards, policies and procedures Support, follow-up and escalation of identified issues Understand, monitor and take proper action regarding KPIs Update and creation of documentation Perform all other work as requested Close cooperation across the Team Conduct training sessions as agreed Key requirements Proven experience in a multi-country, multiple legal entity environment Previous experience in BPO/SSC/Centralized delivery model will be advantage At least 3 years of experience in general ledger accounting/Record-to-Report area. Good knowledge of accounting, GAAP, corporate practices; IFRS knowledge will be an asset MS Office literacy; Workday Financials or other ERP systems as beneficial. Good English language skills (written and spoken) University degree preferable in Accounting, Finance or Economics as beneficial Proactive and engaged attitude; Strong analytical and problem-solving skills with attention to details Continuous improvement mindset and process orientation and a solution orientated work approach WHAT'S IN IT FOR YOU Health Insurance: Prepaid medical plan. English Classes: Opportunities to learn English. International Learning: Opportunity to learn about legislation in other countries. Internal Training: Company-sponsored training sessions. Funeral Insurance: Funeral policy. Life Insurance: Life insurance policy. Gym Access: Access to a gym. Business Partnerships: Partnerships with business partners. Permanent Contract: Permanent contract with opportunities for professional growth. Advertised: 16 Dec 2024 SA Pacific Standard Time Applications close: 30 Jan 2025 SA Pacific Standard Time #J-18808-Ljbffr