Descripción de la Oferta

Ensure that all the activities related to the Month End Closing will be perfomed properly and based on the procedures stablished by the customer, comply with the SLA defined for the deliverables, capturing journal vouchers in the local accounting system, intercompanies balances have been agreed with the relevant counter-parties. P&L and Balance Sheet account balances are reconciled and sent to the consolidation tool.

Requirements:
Balance Sheet Reconciliations
Journal Entries
Month End Closing Activities
Provisions and Accruals
Brazil taxes (Basic)
Open Items Follow Up (Offset, write off, action plan)
Deep Analysis for Comparative Balance Sheet
USGAAP and IFRS (theorycal and practice)
Intercompanies management
Fixed Assets
OPEX (Operational Expenditure)
CAPEX (Capitalization Expenditure)
SOX Control
Hability to present Executive Summary
SOP Update (Quarterly Basis)

Experiencia Requerida

Lenguajes