Accounting Specialist III

Job Description

GL
• Preparation and upload of Account Reconciliations
• Adjustment processing to the GL (via web adi)
• Support future system and ERP changes
• Local Stats preparation
• LOCAL to USGAAP bridge preparation
• Coordination with GL Outsourcing for booking transactions and reporting
Internal Control Related Activities
• Overall internal control coordination
• Policy compliance, interpretation and communication
• Internal / statutory audit coordination
Payroll
• Payroll process owner, coordinate and maintain relationship with payroll outsource company
• Ensure monthly file interface and proper accounting
• Assists all areas on documentation related issues, such as ex-employee claims
Taxes
Support on Income tax & social security activities

Requirements
• Bachelor's degree in Accounting and/or Business administration
• +5 Experience in accounting and administration for multinational companies
• Knowledge and working experience in income taxes, social security, general ledger, account reconciliations. Ideally experience/knowledge on deferred taxes.
• Working experience on US GAAP & LOCAL GAAP
• Experience or knowledge on Oracle and SAP platforms. Excel advanced is required.
• Spanish/English at advanced level
• Proactivity
• Ability to work under pressure