Job detail for Accounting Analyst

Company Description

Experian is a global data and technology company that powers opportunities for people and businesses around the world. We help redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics, and software. We also assist millions of people in achieving their financial goals and help them save time and money.

We operate in a variety of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many other industry segments.

We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people in 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com.

Job Description

• Execute and analyze accounting reconciliations, ensuring the integrity and reasonableness of accounting balances.
• Monitor provisions, , and accounting records, ensuring their proper recognition and support.
• Actively participate in monthly, quarterly, and annual financial closing processes.
• Prepare account analyses, variance explanations, and documentation required by the organization.
• Support internal and external audits and reviews by regulatory bodies.
• Follow up on reconciling items and ensure their timely resolution.
• Collaborate with different business areas to ensure the quality and integrity of financial information.
• Provide support to countries within the regional scope regarding accounting issues, closing processes, and incident resolution.
• Participate in automation and continuous improvement initiatives, identifying opportunities to optimize processes without compromising financial controls.
• Ensure compliance with corporate policies, accounting standards, internal procedures, and applicable regulatory requirements.
• Support payroll and commission processes and their accounting when required as part of the area's operations.
• Follow up on global and regional requirements related to financial information and controls.

Qualifications

• Education: Public Accountant, or student in the final semesters of public accounting.
• Experience: 2 years as an analyst or senior accounting analyst, with specific experience in accounting areas of service organizations.
• Required technical knowledge:
• Knowledge of current IFRS accounting principles and regulations.
• Knowledge of labor legislation and payroll regulations applicable in Colombia.
• Knowledge of accounting closing processes, reconciliations, provisions, account analysis, and financial statements.
• Knowledge of internal controls, financial auditing, and regulatory compliance.
• Advanced proficiency in Microsoft Excel (pivot tables, advanced formulas, data analysis, and reconciliation). Knowledge of data analysis and accounting process automation tools (desirable).
• Knowledge and experience in financial ERP, preferably Oracle.
• Knowledge of regional financial processes and multi-country accounting information management (desirable).

Additional Information

Our uniqueness is that we celebrate what makes us different. Experian's culture and people are key differentiators. We take our people agenda very seriously and focus on what really matters: DEI, work-life balance, development, authenticity, engagement, collaboration, well-being, reward and recognition, volunteering... and the list goes on. Experian's strong people-first approach has been awarded: Great Place To Work™ in 24 countries, FORTUNE Best Companies to Work, and Glassdoor Best Places to Work (globally 4.4 stars), to name a few. Take a look at Experian Life on social media or our careers site to understand why.

Experian is proud to be an equal opportunity and affirmative action employer. Innovation is a fundamental part of Experian's DNA and practices, and the diversity of our workforce drives our success. Everyone can succeed at Experian and bring their whole selves to work regardless of gender, ethnicity, religion, color, sexuality, physical ability, or age. If you have a disability or special need that requires accommodations, please let us know as soon as possible.

Experian Careers - Creating a better tomorrow together

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