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Senior Associate Financial Accountant
hace 4 días
- Coordinate the monthly Intercompany billing fees and WIP Recharges per countries under scope. In case of necessary, provide back up on billing processing.
- Execute in a monthly basis the closing process, maintain the General ledger reviewing and preparing journals entries and accruals if need it.
- Execute in a monthly basis the closing process, review the general ledger and prepare the journals entries and accruals if need it, in order to deliver on time and with the quality expected of the reporting.
- Execute the AP administration to ensure correct invoice posting, payments on time and review vendors accounts in order to clean or solve open items with the AP Team.
- Support the financial scenarios process with G&A analysis or system uploads for the entities under scope.
- Provide support to the Controller or Senior Analyst with information to Internal and External Auditors –if need it-
Qualifications
- Advance studies or Bachelor in Business Administration, Accounting or Finance
- 4 years of Experience in a similar position in a multinational organization
- Intermediate/Advanced English (oral and written skills)
- Intermediate Excel Skills
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