Key Responsibilities
- Perform the accounting activities, including recording transactions in the GL andpreparing monthly accruals.
- Perform Month End close (MEC) activities, ensuring entries are accuratelyrecorded and review variance analyses.
- Prepare and support the intercompany transactions.
- Prepare monthly, quarterly, annually financial reports to the corporate entity.
- Review and approve monthly payroll. Support new hires enrollments and employeeterminations. Including Perform employees benefits reconciliations.
- Payroll tax and social security contributions knowledge (preferred)
- Support different internal departments and external stakeholders.
- Review social security contributions and ensure payments are processedaccurately and on time.
- Review and monitor employee reimbursements.
- Review vendor and customer invoices to ensure compliance with local and federaltaxes.
- Work closely with the Treasury to manage AP activities.
- Prepare weekly cash flow forecast.
- Work closely with auditors by providing required information and supporting auditrequests.
- Perform trial balance reconciliations.
- Monitor ongoing tax compliance by meeting with the tax consultants frequently toreview tax related matters and to meet with the deadlines. Provide the accountinginformation to ensure the tax filling process is being completed accurately andtimely.
Must-have Skills
- Bachelor´s degree in Accounting● Strong knowledge of monthly end closing activities for local books and consolidatedlevel.● Experience with USGAAP and IFRS compliance● Fluent English● Netsuite knowledge. (Preferred)● Minimum of three years of prior experience in this position, or in a similar financialrole.● Proficiency in Microsoft Office● Excellent communication and interpersonal skills● Good organizational and time management skills● Ability to work independently and in a team● Strong attention to detail● Ability to prioritize● Willing to learn and solve complex problems.● Effective communication with local banks.
What we offer
- A High-Impact Environment
- Commitment to Professional Development
- Flexible and Collaborative Culture
- Global Opportunities
- Vibrant Community
- Total Rewards
- *Specific benefits are determined by the employment type and location.
- Find out more about our culture here.
