Sanofi Bogota , NJ 07603
Posted 6 days ago
Senior Analyst Cash Accounting
Location: Bogota, Colombia
Permanent, Full time
About de Job
Sanofi Business Services (SBS), one of the 4 pillars of Sanofi's Business Transformation organization, is setting up a new captive Business Services center in Bogotá to provide Finance & Accounting (Account-to-Report, Customer-Invoicing-to-Cash) as well as Employee oriented (Employee Experience) services to the regions USA and Latin America (except Brazil).
In addition, the Bogotá Business Services Center will host a number of global Centers of Excellence (CoE) and provide support and other services globally.
With respect to Account to Report (A2R) the Business Services center will be covering the following areas of the process:
Assets Management
Interco accounting
Cash accounting
GL accounts closing and reporting
The purpose of this role is to:
Deliver treasury/cash accounting services to SBS
Clear transitory accounts
Perform bank reconciliations and related adjustments
Book transactions relating to financial instruments, debts and loans.
Calculate Forex net positions
Address operational issues and follow through to resolution in an effective and timely manner
Deliver operational KPIs and comply with Sanofi policies and guidelines
Participate in continuous improvement initiatives
The Senior cash Accountant reports to cash Accounting Lead and works closely with Finance (Controlling, Treasury, Tax, Internal Control...), other SBS departments, Customer Service and the A2R team.
Main responsibilities
Key Accountabilities
Operation
Deliver treasury accounting services to SBS
Reconcile A2R GL transit accounts, book manual postings to clear them
Perform bank reconciliations and book related adjustments
Book transactions relating to financial instruments, debts and loans
Calculate Forex net positions
Manage month end closure relating to treasury accounting and prepare related reporting
Contribute to business reviews
Execute in compliance of processes, transactions and reports with Sanofi accounting policies, internal control guidelines and audit / SOX requirements
Complete all activities as per the global Core Model and operational KPIs
Develop expert level knowledge of the activities in scope as well as local knowledge of entities in scope and become a super-user
Pro-actively anticipate operational issues and coach junior analysts
Build, document and transfer A2R Core Model process knowledge (Level 6/7) relating to treasury accounting activities.
Continues improvement
Identify process improvement opportunities through elimination of redundant activities
Participate in process automation initiatives and ensure seamless adoption and transition
About you
Experience: 5 - 6 years of experience in this line of work, Good and proven experience in GL accounting preferably in an international multicultural environment.
Education: Graduate degree in accounting or finance (essential)
Language: English advance (B2 essential)
Expected Skills:
Functional
Technical
Interpersonal
Leadership
Pursue progress, discover extraordinary
Better is out there. Better medications, better outcomes, better science. But progress doesn't happen without people - people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let's be those people.
At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability, gender identity or Veteran status.
Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!
#LI-LATAM
Pursue progress, discover extraordinary
Better is out there. Better medications, better outcomes, better science. But progress doesn't happen without people - people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let's be those people.
At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.
Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!
Sanofi