Financial Reporting Semi Senior Analyst North America

Area

In der Montevideo HUB haben wir den Bereich Finanzberichterstattung, der dafür verantwortlich ist, dass die Finanzberichte ordnungsgemäß erstellt werden und sowohl den lokalen als auch internationalen Vorschriften entsprechen. Monatliche, vierteljährliche und jährliche Berichte werden in Zusammenarbeit mit der lokalen Finanzabteilung, dem Controlling und der Zentrale erstellt. Am Monatsende werden alle Informationen aus den SAP-Systemmodulen gesammelt, um anschließend unsere Finanz- und Betriebsversionen in unserem offiziellen System zu berichten.

Main Objective of the Position:

Perform daily tasks and periodic analyzes ensuring the integrity and accuracy of the accounting information in SAP and other databases.

Main Tasks:

• Ensure the correct execution of month-end closing procedures and controls, ensuring the quality of the report to the headquarters.
• Be responsible for monthly Account Analysis according to the predefined account mapping.
• Be responsible for monthly Analytics preparation. Presentation might be needed.
• Contribute to various projects and initiatives throughout the year related to process documentation, FRC, testing, auditing, among others.
• Provide guidance and support to businesses in the application of IFRS16.
• Be responsible for the creation and maintenance in the system (RFEX) for contracts that meet the capitalization criteria based on the applicable regulations (IFRS16), ensuring the quality of the accounting information.
• Collaborate with tasks related to Fixed Assets as well as the Account Analysis process.

Minimum Education and Qualification Requirements for the Position:

• Education | Graduate or advance student of Public Accounting or Business Administration.
• Work Experience | 3 to 5 years of accounting experience.
• Languages | Advanced level of English proficiency in both oral and written communication (will be tested)
• Technical Skills | Proficiency in SAP and Excel will be highly valued. Experience with accounting guidelines, particularly IFRS, will be valued.
• Soft Skills | Excellent communication skills are essential in order to maintain strong relationships with clients, stakeholders, and other service delivery units within the HUB

What We Offer:

• A hybrid and flexible work model
• A professional development program tailored to your interests and needs
• Private health insurance for you and your family from day one, as well as life insurance
• Additional flexible leave days on top of your statutory leave
• The possibility to work remotely from abroad for up to 6 weeks per year
• Birthday day off
• Moving day off
• Annual bonus
• Wellness benefits, such as in-company nutrition services and massages.