Carry out complex period end reporting in conjunction with the BPO including balance sheet and income statement analysis
Calculations preparation and posting of journal entries
Control accounting and reporting for fixed assets including ground assets
Control accounting and reporting for intragroup reconciliation
Performing reconciliation of P&L accounts
Performing reconciliation of balance sheet accounts
Close cooperation with Operating Companies on RTR related queries and processes including management of BPO service provider
Support internal and external audit process as required
Create and maintain documentation as per business needs
Constantly search for process improvement opportunities monitoring process and performance and making recommendations for changes.
Qualifications :
Professional finance and accounting qualification/s and degree in Finance and Accounting or related field and/or demonstrated knowledge and experience in a finance and Accounting environment
Fluent English and Spanish
Good understanding of finance theory and good level of practical finance experience in financial accounting and internal controls
Adaptable and reliable with a strong can do attitude
A strong customer focus committed to exceeding customer expectations and continuous improvement
Ability to operate effectively in a fast moving global environment with tight deadlines and finite resources
Strong interpersonal and communication skills
Problem solving and issue resolution skills with resilience to resolve issues
Good IT skills and experience of SAP is an asset
Minimum 1 year of GL experience or 2 years of working experience in finance and accounting
Experience in conducting global processes in a fastpaced complex global organisation
Experience working on a large project with accountability of delivering results that support the overall project objectives.
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