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SENIOR ACCOUNTANT GBS FSSC

Hospitality Full Benefits Career Growth
Company

SGS

Location

Bogotá, Colombia

Posted

May 29, 2026

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About This Opportunity

Descripción del empleo

  • Revenue download and reconciliation with the billing system when necessary.
  • Reservation and allocation of payments received from customers.
  • Oversee the proper treatment of COD (Cash On Delivery) accounts.
  • Follow up on open sales invoices.
  • Ensure credit notes and invoices are correctly offset and cleared.
  • Ensure that unapplied and unidentified customer payments are processed.
  • Ensure there are no outstanding transactions related to accounts receivable pending bank reconciliation.
  • Ensure all direct debits are created and customer refunds are processed.
  • Respond to business/customer inquiries and resolve issues.
  • Execute Record-to-Report (R2R) processes in accordance with process descriptions, workflows, training, and country-specific instructions.
  • Prepare and post accounting journal entries for assigned SGS subsidiaries.
  • Create, distribute, and maintain standard re...