Found Description
Accounting Analyst
Location: Bogotá, Colombia
About the job
Our Hubs are a crucial part of how we innovate, improving performance across every Sanofi department and providing a springboard for the amazing work we do. Build a career and you can be part of transforming our business while helping to change millions of lives. Ready? As Accounting Analyst within our Closing and Reporting team, you’ll deliver GL monthly closing & reporting services to Latin America (except Brazil) for Sanofi entities within SBS perimeter as per their respective Service Level Agreements.
Main responsibilities
- Review interfaces that generate automatic postings to ensure that they have been correctly booked, AR & AP sub-ledgers are closed and close Balance Sheet and P&L accounts.
- Request & collect all recurring and non-recurring items, reconcile accounts and post Manual Journal Entries (MJE).
- Prepare management, tax, legal and statutory repor...