RTR Senior

Description

Job Summary: Supervise and ensure the integrity of Record to Report (RTR) accounting processes, providing expert support in financial analysis and ensuring regulatory compliance. Key Highlights: 1. Analytical supervision of Record to Report (RTR) accounting processes 2. Expert analysis of financial statements and risk mitigation 3. Opportunity for functional leadership and continuous improvement **LOCATION:** Bogotá, Colombia – Coneccta **PURPOSE:** To analytically and results-oriented supervise assigned Record to Report (RTR) accounting processes, ensuring the integrity, accuracy, and timeliness of financial information. Provide expert support in reviewing the balance sheet and income statement, identify relevant risks and variances, and ensure action plans comply with applicable Colombian regulations, IFRS, corporate accounting policies, and associated internal controls **KEY RESPONSIBILITIES:** * Supervise assigned RTR accounting processes, coordinating deliverables, priorities, dependencies, and closing dates * Review and analyze account reconciliations prepared by the team or GSC; question unusual balances and follow up on aged items and their resolution * Support analytical review of the Balance Sheet, explaining significant variances, risks, and unusual movements * Support review of the Income Statement, including current month vs. prior month, prior year, and budget/forecast variances * Validate the reasonableness and integrity of provisions, accruals, reclassifications, manual journal entries, and accounting estimates * Review inputs for financial statements, notes, management reports, and corporate reports, ensuring consistency between figures and explanations * Execute and supervise applicable RTR ICON controls, document evidence, and escalate deviations * Coordinate internal and external audit requirements and follow up on findings and commitments * Serve as the team’s technical reference point and support resolution of complex cases with GSC, Tax, and other areas * Identify and implement opportunities for improvement, automation, standardization, and strengthening of controls * Support the RTR Team Leader in workload distribution, priority tracking, knowledge transfer, and operational continuity * When required, functionally lead people or workstreams, promoting accountability, development, and results orientation **DESIRED QUALIFICATIONS:** * Minimum five (5) years of experience in accounting, financial close, balance sheet and income statement analysis * Experience supervising accounting processes, coordinating closings, and managing complex matters with various stakeholders * Experience supporting internal/external audits and executing internal controls * Experience leading teams, projects, or workstreams (preferred) * Desirable experience in multinational corporations, shared service centers, and corporate ERP systems * Academic qualification: Professional degree in Public Accounting. Mandatory requirement * Valid professional license, where applicable * Solid knowledge of IFRS, local accounting standards, financial close, financial statements, notes, and account analysis * Advanced English, minimum B2 level: ability to participate in meetings, explain variances, draft communications, and present results * Advanced Excel skills. Power Query, Power BI, or other analytical and automation tools are desirable * Knowledge of internal controls, auditing, risk management, and process documentation **SKILLS AND COMPETENCIES:** * Analytical ability and attention to detail * Organization and efficient information management * Orientation toward internal and external customers * Ability to work collaboratively in teams and across departments * Proactivity and willingness to learn * Effective verbal and written communication * Appropriate prioritization and task follow-up * Adaptability and orientation toward continuous improvement.