
Chief Financial Operations Specialist
Há 18 horas
Accounting Coordinator Job Opportunity
About the RoleWe are seeking a highly skilled Accounting Coordinator to join our South America Finance team. This individual will be responsible for supporting accounting and tax closing processes across Brazil, Chile, and Argentina.
The ideal candidate will have strong technical expertise, communication skills, and the ability to interact with local and international stakeholders.
Key Responsibilities- Support monthly, quarterly, and annual accounting and tax closing activities in collaboration with internal teams and BPO partners.
- Monitor financial entries throughout the month and resolve operational or system-related discrepancies.
- Prepare, review, and submit financial reports using HFM, adhering to headquarters' consolidation timelines.
- Deliver complete and accurate Reporting Packages to HQ on a regular basis.
- Submit monthly cash flow reports in HFM.
- Manage IFRS 16 processes and coordinate related entries with BPOs based on HQ guidelines.
- Maintain provision spreadsheets for bonuses, commissions, variable rent, and other expenses.
- Review balance sheet reconciliations and ensure accuracy with BPO partners.
- Support external audits and Transfer Pricing reviews.
- Provide ad hoc financial analyses and account breakdowns as requested.
- Collaborate with global teams to clarify technical accounting queries and validate classifications.
- Execute monthly inventory account reconciliations, including corrections and reclassifications.
- Calculate and manage inventory obsolescence provisions across all countries.
- Support cost closing processes and perform margin analysis.
- Reconcile intercompany transactions and inventory-related accounts.
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