Full-time
Client Ops Senior Analyst
Posted by Publicis Global Delivery (PGD) • bogotá, bogotá, distrito capital, Colombia
About the Role
We are looking for a Client Ops Senior Analyst to join our team and support financial and accounting operations across regional and global stakeholders. This role will be responsible for ensuring the accuracy of financial processes, supporting month‑end activities, managing accounting and billing operations, and maintaining compliance with internal controls and audit requirements.
Key Responsibilities
- Manage and support accounting operations including provisions, accruals, reconciliations, and month‑end close activities
- Ensure accuracy and consistency of financial records, general ledger entries, and financial reporting
- Support billing, invoicing, accounts payable (AP), and accounts receivable (AR) processes
- Perform tax reconciliations and support compliance with local and international accounting standards
- Prepare and maintain audit‑ready documentation for internal and external audit
- Monitor and ex...
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