About the role
- As a Senior Accounting Analyst, you will analyze financial data to ensure accuracy and compliance with accounting standards and regulations, prepare account reconciliations, identify discrepancies and work with relevant departments to resolve issues, ensure adherence to internal controls and company policies, support external and internal audits by providing necessary documentation and explanations.
What you will do
- Support management in the implementation of financial projects to ensure timely and accurate outcomes.
- Prepare and analyze monthly, quarterly, and annual financial statements for LATAM.
- Ensure compliance with month-end requirements in each LATAM country.
- Perform journal entries, reconcile intercompany balances, and manage reciprocal intercompany transactions
- Oversee the execution and completion of internal and external audits for LATAM operations.
- Contribute to the development, implementation, and continuous improvement of policies, procedures, and internal controls.
- Collaborate with Finance, Operations, and HR teams to enhance the efficiency of accounting and financial processes and strengthen cross-departmental coordination.
- Reconcile, analyze, and report on expenses, revenue, variances, and balance sheet accounts for LATAM.
- Lead pre-closing and closing activities to ensure timely and accurate financial reporting for LATAM.
- Identify opportunities for automation and propose improvements to accounting processes.
- Provide insightful reports, presentations, and analyses for assigned projects and tasks.
- Coordinate accounting activities across multiple LATAM countries to ensure consistency and efficiency.
- Engage with other departments to identify and implement improvements in shared processes.
What you need to succeed
- Bachelor's degree in Accounting
- +5 years of proven experience as an accountant (desirable on financial companies)
- Proficiency in accounting software and Microsoft Excel
- Knowledge in financial modling tools
- Stron analytical and problem-solving skills
- IFRS or US GAAP knowledge
- Advanced English level