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Analyst Accounting

Company

7456-Johnson & Johnson MedTech Colombia S.A.S. Legal Entity

Location

bogotá, Colombia

Type

Full-time

Purpose

The ATR Analyst supports end‑to‑end service delivery in the General Ledger function across selected LATAM markets, coordinating closing activities and ensuring accurate financial reporting.

  • Provide financial support and accounting analysis for multiple areas.
  • Assist with balance sheet and PnL review and support account reconciliation for LATAM.
  • Support monthly closing activities within the department.
  • Facilitate T&E Concur for General Accounting and manage corporate reporting control.
  • Perform journal entry, month‑end, quarter‑end, and year‑end close activities.
  • Create and maintain control SOX processes for Travel and Expenses in LATAM.
  • Utilize ERP systems (SAP, Blackline, AMEX, CITI, Manager, Dinero, e‑Marketplace).
  • Create purchase orders and process travel and expense payments in the e‑Marketplace ERP.
  • Execute cash offsetting during each accounting close.

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