Accounting Supervisor
hace 2 semanas
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Inviting applications for the role of Bilingual General Accountant
In charge of attending to all activities related to general accounting performing the appropriate analysis and executing accurate entries in the ERP system according to the monthly calendar of activities.
• Analysis and preparation of appropriate accounting entries (Journal entries).
• Month-end closing (accrual calculation, accounting journal posting, currency revaluation, reserve calculation).
• Detailed analysis of financial statements, including income statement, balance sheet and statement of cash flows.
• Payroll reconciliation.
• Reconciliation of balance sheet accounts.
• Reconciliation of accounting accounts.
• Supervision of the daily accounting activities and the accounting team.
• Collaborate with internal teams to streamline accounting processes and improve efficiency.
• Support in internal and external audits when necessary.
• Knowledge of SOX auditing.
• Support for internal controls and audits.
• Bachelor's degree in accounting or related careers, or verifiable experience at least 5 years in a similar position.
• Advanced English B1
• Knowledge of SAP ERP.
• Advanced proficiency in Word, Excel, Outlook
• Verifiable accounting experience.
• Ability to lead teams and projects.
• Experience in balance sheet account reconciliations.
• Ability to analyze and prepare financial statements such as balance sheet, income statement and cash flow statement.
• Knowledge of month-end closing activities, including cash flow statement.
• Experience in the preparation and analysis of the cash flow statement.
• In-depth knowledge of IFRS/IFRS accounting standards and financial regulations.
• Ability to perform internal and external audits.
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