General Ledger Accountant
2 semanas atrás
Our client is a multinational company within the Industrial sector.
Descrição
- Prepare reports, and reconciliations to support month-end and year-end close activities;
- Perform financial data analysis and provide insights to support decision-making processes;
- Ensure compliance with Generally Accepted Accounting Principles (GAAP) and relevant regulatory requirements;
- Strengthen and grow relationships with all stakeholders (internal/external);
- Exercise integrity and confidentiality in all reports;
- Maintain processes documented and updated consistently;
- Accomplish with accounting standards and regulations policies and procedures;
- Ensure timely and accurate reporting;
- Perform account reconciliations;
- Perform month-end and year-end closing activities;
- Prepare and submit monthly capex forecast;
- Prepare annual capex budget for approval;
- Prepare capex analysis between real postings and budget/forecast planning and collect the justifications for the deviations;
- Assigned requisitions in Jagger and PO's in SAP ensuring that capex is previously approved in budget and/or capex request;
- Prepare asset under construction control file;
- Capitalize the assets according to the group (HGB)/local/tax Generally Accepted Accounting Principles (GAAP);
- Prepare and send the capex inventory report;
- Post asset retirement with or without revenue;
- Prepare and fill monthly asset schedule;
- Support internal and external audits;
- Prepare monthly report and justification of the amounts to be recharge between plants (cost centers and WBS);
- Create intercompany closed order without delivery and issue correspondant invoice;
- Create intercompany closed order with delivery;
- Create intercompany Schedule Agreements and price maintenance.
Perfil ideal
- +2 years of experience in similar roles
- Experienced in multinational structures or Shared Service Centres
- Fluent in English (other languages are considered a plus)
- Experienced in SAP
- Communicative
- Autonomous
- Proactive
- Team player
Vantagens
A great opportunity for professional growth.
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