Your Key Responsibilities

• Provide support on JE and accruals during month end close in order to conclude Controlling requests.
• Analyzing and reconciliating accruals each month end close.
• FACTS figures analyzing in order to provide P&L explanations.
• IFRS15 postings.
• Bank Conciliation reviewing.
• Insurance and Amortization postings and conciliation.
• Inventory reconciliation.
• Cost of sales reconciliation.
• Sales and invoicing reconciliation.
• Preparing paperworks and Financial Statements in order to fill out RNIE//Registro Nacional de Inversiones Extranjeras, DISIF//Declaración Informativa sobre su Situación Fiscal and Anual Declaration
• E-Accounting , doing a conciliation with tax department.
• Provide support to Accounting Coordinator on Financial Statements Audit.

Your Qualifications

• Fluency in Spanish and English (Both written and spoken)
• SAP FI-CO
• Elaboration and analysis of Financial Statement 1 year experience.
• AR, AP, Fixed Assets, Fiscal knowledge.
• JE postings experience
• IFRS and local GAAP knowledge.
• MS Office applications