Accountant, Financial Accounting

hace 2 semanas


Chile ServiceRocket A tiempo completo

Work in the capacity of a global accountant role, managing all aspects of Financial accounting functions for multiple subsidiaries in the group.

What you’ll be doing
  • Work in the capacity of a global accountant role, managing all aspects of Financial accounting functions for multiple subsidiaries in the group.
  • Generate Paycycle generation for local and overseas location employees.
  • Process Payroll journals and payroll reconciliation in a timely manner.
  • Manage Suppliers payments for multiple locations.
  • Support Global team queries in regards to procurement, payments, bills.
  • Sales Order Processing, Invoicing and attending to queries from Customers and Internal stakeholders.
  • Process Employee Expense report reconciliation and payment.
  • Reconciling bank and credit card accounts monthly.
  • Transfer Pricing calculation and Intercompany invoicing process.
  • Responsible for month-end closing and preparation of Income statements and monitor revenue and cost variance analysis.
  • Ensure all end of month closing are achieved within targets, effectively leading monthly, quarterly, year-end activities with the global team.
  • Processing balance sheet reconciliations for all subsidiaries and review with the Manager.
  • Complying with federal, state, and local legal/tax requirements by maintaining compliance documentation and maintaining historical records by filing documents electronically.
  • Staying informed on Accounting standards, tax filing, HR standards, and other related government regulations and developing and documenting policies and procedures.
  • Year-End Audit and other ad hoc audit.
  • Handle Finance Projects that may be assigned from time to time.
  • Document and update processes and workflows.
  • Assist with ad hoc reporting for internal and external needs.
  • Act as a backup for the Finance Administrator.
What you’ll bring to the table
  • B.A. or B.S. Degree in Finance/Accounting, Professional Qualification, CA,or CPA highly desired (or actively pursuing qualification)
  • Good Knowledge of Accounting standards, GAAP, IFRS and taxation knowledge.
  • Good knowledge of NetSuite or other ERP software.
  • 5+ years of accounting experience in a global role.
Other Skills:
  • High proficiency in Excel, MS Office and Google Suite. 
  • Detail-oriented & thorough. Accuracy is a priority, willing to go to great lengths to provide accurate data. 
  • Excellent communicator with strong interpersonal skills and teamwork skills. 
  • Capacity to adapt quickly and use different systems/technologies. 
  • Excellent understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner.
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