Accounting Specialist Iii

hace 2 semanas


Lima, Perú Teradata A tiempo completo
GL

  • Preparation and upload of Account Reconciliations
  • Adjustment processing to the GL (via web adi)
  • Support future system and ERP changes
  • Local Stats preparation
  • LOCAL to USGAAP bridge preparation
  • Coordination with GL Outsourcing for booking transactions and reporting
Internal Control Related Activities

  • Overall internal control coordination
  • Policy compliance, interpretation and communication
  • Internal / statutory audit coordination
Payroll

  • Payroll process owner, coordinate and maintain relationship with payroll outsource company
  • Ensure monthly file interface and proper accounting
  • Assists all areas on documentation related issues, such as exemployee claims
Taxes
Support on Income tax & social security activities

Requirements:

  • Bachelor's degree in Accounting and/or Business administration
- +5 Experience in accounting and administration for multinational companies

  • Knowledge and working experience in income taxes, social security, general ledger, account reconciliations. Ideally experience/knowledge on deferred taxes.
  • Working experience on US GAAP & LOCAL GAAP
  • Experience or knowledge on Oracle and SAP platforms. Excel advanced is required.
  • Spanish/English at advanced level
  • Proactivity
  • Ability to work under pressure


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