Responsible for tax compliance, local regulation reports, management of USGAAP, Colombian GAAP and IFRS. Manage communication with external auditors, outsourcing, local tax authorities, internal associates and bottlers in aspects relevant to the function. Control of fixed assets and intercompany transactions.
Key duties/responsibilities:
Tax Compliance (Responsible for the preparation of all tax returns and complex reports as magnetic media). Also involved in tax planning and consulting.
Local Books (Local GAAP, IFRS) - Responsible for all necessary adjustments in the different books and the corresponding reconciliation to USGAAP.
Fix Assets (control of production assets in the Bottler facilities as part of the 50/50 model).
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Corporate and statutory audits.
Fulfill requirements for Fiscal audits.
Preparation of Government agencies reports (Supersociedades, Central Bank, Dane).
Income tax accrual, Deferred taxes, journal entries, monthly closing, YRE forms.
Related experience/qualifications:
Accountant degree.
Tax specialization.
3-4 years of experience managing taxes in Colombia with focus on tax compliance.
Knowledge of USGAAP, Colombian GAAP and IFRS.
Experience in Internal Control.
Proficiency in English (50% minimum).
Excel and SAP skills.
Functional Skills:
Analytical thinking skills.
Time Management skills
Service client Approach
Operational excellence thinking
Skills:
Collaborative Leadership; Enterprise Resource Planning (ERP) Systems; Troubleshooting; Customer Service; Generally Accepted Accounting Principles (GAAP); Microsoft Office; Accounts Payable Process; General Ledger (GL); Communication; Cost Accounting; Process Reviews; Financial Accounting; Microsoft Power Business Intelligence (BI); Preparation of Financial Reports; Financial Forecasting; Tax Legislation