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    Accountant, Financial Accounting - Chile - ServiceRocket

    ServiceRocket
    ServiceRocket Chile

    hace 1 semana

    Default job background
    Descripción

    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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