Vacancy Description
- Execute and support monthly, quarterly, and annual closing processes, including journal entries, account reconciliations, and corporate reporting, ensuring compliance with US GAAP and local GAAP requirements.
- Prepare and maintain accurate financial records, including balance sheet reconciliations, financial statements, and variance analyses, ensuring proper classification and allocation of transactions.
- Manage fixed assets and related processes, including depreciation and amortization, as well as ensure proper accounting treatment of inventory-related transactions, such as imports.
- Support the preparation of statutory and fiscal reporting (e.g., ECD, ECF) and local financial statements, ensuring compliance with regulatory and tax requirements.
- Ensure adherence to internal controls, accounting standards, and corporate policies, including active participation in internal and external audits and SOX compliance activities.
- Revie...
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