Execution of monthly/quarterly/annual integral & Latin Americas revenue closing, ensuring accurate results are delivered on time for reporting in accordance with IFRS and local GAAP, with activities including contract review, journal entries & accruals, journal schedules, reporting packages and etc.
- Analyze and evaluation of revenue & cost accounting events and ensure comprehensive documentation supporting is provided per Accounting policy's requirement, through execution of system or manual monitoring models.
- Under circumstance of new or immature scenarios, ensure process document is completed and archived, such as assist to develop, implement, and maintain desktop procedure(DP's) and accounting controls for revenue accounting activities.
- Internally assist business group conduct with compliance of operations, control revenue accounting processes and procedures with a focus on continuous improvements; Externally can communicate with auditors or local tax bureau about internal control system and evidence preparation per request for annual audit or special investigation in a timely and accurate basis.
- Others, such as transaction data or reports service internally to Rep office business team/finance team/risk management team & etc, regarding cost & revenue issues or reasonable requirement.
📌 Financial Specialist (Buenos Aires)
🏢 Huawei Europe
📍 Buenos Aires
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