Financial Reporting Senior Associate

hace 1 semana

Xico, México Uber A tiempo completo

**Job Summary**

We are seeking a highly skilled Senior Associate to join our team at Uber, responsible for financial reporting and corporate tax compliance in LATAM. As a key member of our compliance team, you will play a critical role in ensuring adherence to all deadlines and communicating clearly with stakeholders.

**Key Responsibilities**

  • Prepare financial statements and corporate tax returns for our entities in LATAM, owning compliance for our team.
  • Deliver accurate and complete information to our compliance partners, review monthly and quarterly tax returns, and support statutory external audits.
  • Responsible for financial reporting and corporate tax compliance in LATAM, ensuring adherence to all deadlines.
  • Communicate clearly to all stakeholders, particularly leadership team.
  • Maintain a project plan and calendar for all compliance deliverables in conjunction with our global compliance partner to ensure adherence to all deadlines.
  • Understand our business, operating model, and processes in relation to local regulations and requirements.
  • Work closely with our compliance partner to ensure changes to local requirements are communicated and understood.
  • Work closely with the third-party global compliance partner to ensure accurate and complete information is provided in a timely manner.
  • Identify process improvements which will increase efficiency or address service levels with the compliance partner as needed.
  • Actively manage budgeted versus actual compliance fees for assigned entities, communicating any anticipated changes to the respective parties.
  • Assist in the preparation of financial statements and management reporting, ensuring all monthly adjustments to the US GAAP ledger are reviewed by the Reporting Manager.
  • Responsible for providing explanations on periodical variance analysis of specific entities.
  • Monitor status on all compliance deadlines on a daily basis and communicate any concerns and anticipated issues to the Reporting Manager, seeking to resolve wherever possible.
  • Prepare for and participate in weekly compliance calls with the regional team.
  • Support information requests related to new country and product launches as needed.
  • Work independently to research and resolve individual inquiries related to such requests, liaising with accounting and tax as needed.
  • Stay abreast of regional reporting developments to ensure requirements, current process, and reporting remains relevant.
  • Keep up to date on upcoming changes to the compliance landscape and determine how these changes will impact the existing compliance process.
  • Review of statutory GL account reconciliations on a monthly/quarterly basis and preparation of direct and indirect tax US GAAP balance sheet GL account reconciliations on a quarterly basis.

**Requirements**

  • Bachelor's degree in Accounting or Finance.
  • 6+ years of experience in financial reporting, month-end close experience, etc.
  • Experience with requirements for US GAAP to local statutory conversion and preparation of the monthly US GAAP to STAT adjustments entries.
  • Fluent Spanish and English.
  • A strong understanding of fundamental accounting concepts, principles, and tax.
  • Team player, have ability to work independently and willingness to take on challenges.
  • Strong communication skills and ability to communicate key information and status to stakeholders.
  • CPA/CA/ACCA or equivalent qualification.

**Preferred Qualifications**

  • Experience with Oracle R12 or another large-scale ERP.
  • Big 4 experience.

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