
Lead Financial Analyst
Há 2 dias
Job Overview
The Senior Financial Analyst role involves overseeing financial transactions, generating reports, and analyzing data to ensure compliance with regulatory requirements.
- Establish vendor accounts in the company's Enterprise Resource Planning (ERP) system.
- Process and record all vendor invoices in a timely manner.
- Maintain accurate records of all invoices received.
- Verify invoice accuracy by matching invoices with Purchase Orders (POs).
- Request approval for invoices from relevant stakeholders.
- Respond promptly to vendor inquiries and communications.
- Ensure invoices comply with local laws and regulations.
- Review vendor payment terms according to standard payment guidelines.
- Prepare supporting documentation for payments.
- Send withholdings tax receipts to vendors as required.
- Accrue expenses at month-end.
- Assign appropriate codes according to the chart of accounts for all invoices.
- Compile and submit reports for reconciliation and ledger account analysis.
- Provide information to support monthly and weekly cash flow projections.
Additional Responsibilities:
- Analyze actual variances and explanations across various areas of the Profit and Loss Statement (P&L) and Balance Sheet.
- Respond promptly to questions from business partners and provide ad-hoc analysis upon request.
Requirements:
- Previous experience as an Account Payable Senior in a multinational organization.
- Familiarity with statutory rules and external audit procedures in Argentina, Mexico, Brazil, Chile, and other countries.
- Knowledge of SOX compliance and equivalent regulations.
- Desirable: ERP experience with Netsuite and Oracle.
- Results-driven and business intelligence-oriented, with a willingness to work in a fast-paced environment.
- Hands-on, decisive, and fast worker.
- Excellent communication, interpersonal, and analytical skills.
- Able to respond quickly to various requests.
- Proficient in English language, written and spoken.
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