Position Responsibility: Perform Monthly Reconciliation of BS Accounts for South America Share Service Ensure all reconciliations are done/delivered on-time, with satisfactory quality and no unexplained items Provide financial reports, analyses, explanations and advice based on financial information knowledge and relevant GAAP Initiate and review General Ledger entries to ensure integrity of all transactions and resolve any query items Reduce exceptions through root cause analysis and implementation of solutions Ensure all fixed asset transactions and master data are correctly recorded and maintained by the co-source partner, including asset lives and depreciation. Ensure all foreign transactions and translations are properly recorded Ensure key month-end adjustments related to revenue, costs of sales or overhead (accruals and prepayments) are recorded on time Ensure relevant GAAP, Company accounting policies and Shared Service procedures are adhered to Prepare Inter Company Expenses to be recover Solve reconciliations items on a timely manner Identify process Improvement on reconciliations Participate in external and internal audits as merited Participate in process improvement projects Attributes / Skills required: Translate objectives into schedule, actions and resource requirements Ability of interaction with locations in different countries, liaising with finance business partners and co-source partner High energy and positive attitude to work, initiative and analytical thinking Organized and Disciplined Ability to quickly and positively influence others Strong technical/functional knowledge Ability to manage own work and plan ahead deliverables when conflict Execution – persistent drive for results Ability to meet tight deadlines and working plan to comply with required deliverables Experience / Education required: Public Accountant Degree Minimum of 2 years financial reporting experience in Multinational Companies High level of computer skills including Microsoft Word, Excel, Power Point Solid communication skills including written and spoken English
Estamos en búsqueda de Profesionales Graduados de Contador Público con experiencia en el área de Impuestos. Con experiencia en el área impositiva en estudios contables grandes o medianos. Asignaciones en múltiples clientes y diversas industrias, sólidos conocimientos en impuesto a las ganancias, ingresos brutos, iva, convenio multilateral, entre otros temas impositivos. Cursos, actualizaciones y/o posgrados en esta especialización resultan de alto valor agregado a la posición. Requisitos para todas las posiciones: - Graduados de la carrera de Contador Público - Experiencia en estudios grandes o medianos - Excelente nivel oral y escrito de inglés - Excelente manejo de MSOffice - Disponibilidad inmediata En todos los casos, KPMG te ofrece todas las herramientas que garantizan el aprendizaje técnico y práctico que resutlará el complemento ideal de tu formación académica. - Formar parte de un equipo de trabajo de alto rendimiento que potencie tu desarrollo profesional - Participación directa en variedad de industrias y de clientes. - Capacitación intensiva en tu especialidad. - Cursos de inglés y portugués a medida. - Interesante paquete de beneficios, evaluaciones de desempeño y coaching de carrera. Enviar CV con remuneración pretendida y referencia correspondiente. Ref. TAX