Record to Report Analyst

at  Yara

Date posted: Apr 29, 2024
Location:Cartagena, BOL, CO
Job Function: Finance
Job Type: Temporary
Job Requisition ID: 19866

RESPONSIBILITIES

Main objective: Prepare monthly financial statements to be reported the head office, in order to provide clear, timely and precise financial information to make decisions for medium and low complexity untis. This includes posting FI Journal entries and running all month end closing activities according with internal procedures.

Main tasks:

• It is responsible for excuting the following processes in accordance with the procedures, internal policies and fiscal regulations; also report timely and quality financial statements to make decisions.
• Geographical scope consits of: Latam Mexico, Guatemala, Costa Rica, Colombia,Argentina, Peru, Bolivia, Ecuador & Chile.

Areas of responsability:

• Follow up to the GL posting of the company.
• Analysis of assigned GL accounts
• Intercompany transactions
• Monthly reports to Head Office. Prepare needed information to comply with the reports that must be sent to Head Office at the end of each month.
• Fixed Assets: manage fixed assets in the system and control their depreciation, in order to make an appropriate record in the system.
• Prepare financial statements
• Evaluate and mitigate the probability of occurrence of deficiencies in the service and take corrective actions in cases where they arise.
• Ensure the integrity and quality of information and reporting under a global Yara standard and policies
• Responsible for the compliance of the Security, Health, Environment and quality policies according to the position.
• Responsible for organization’s Ethic and Value policies.

Overtime and occasional weekend / holiday work may be necessary during peak periods or to accommodate business requirements in Latam operations.