HL-353 - Accounting Supervisor

HL-353 - Accounting Supervisor

18 jul
|
Sensus
|
Buenos Aires C.F.

18 jul

Sensus

Buenos Aires C.F.

Description Prepares and maintains GL monthly journal entries with sufficient support documentations providing a clear audit trail• Responsible for the timely preparation, review and accuracy of full US GAAP & Local GAAP balance sheet and profit & loss accounts.• Prepare/review monthly balance sheet reconciliations in accordance with company Policies for areas of responsibility.• Ensures all balance sheet accounts are reconciled and analyzed on a monthly basis• Manage the closing checklist for specific legal entities• Responsible for the preparation of local Statutory Accounts• Prepares the reconciliation of US GAAP to local GAAP on the regular basis (if applicable)• Evaluate current processes and internal controls; make and implement recommendations for improvement• Taking the initiative to prepare actions plans / documenting issues of concern for areas of responsibility and working collaboratively with management to bring them to conclusion.• Seek out & implement opportunities for streamlining, simplifying and ensuring processes are working efficiently.• Coordinate with the cross-functional team to complete the monthly intercompany account reconciliations and revaluations; maintains intercompany accruals when needed (if applicable)• Coordinates monthly, quarterly, and annual closing activities with the business units and the cross-functional teams• Build a positive, results orientated work environment, building partnerships and modeling teamwork, communicating to the team in an open, balanced and objective manner• Meet individual objectives and contribute to the achievement of the teams overall objectives• Actively support company initiatives • Prepares the quarterly balance sheet review presentations for specific legal entities and presents them to senior management• Liaises with Auditors at year end and prepares the quarterly and year end audit files• Compliance with key SOX controls and testing and The Foreign Corrupt Practices Act (FCPA) • Ability to manage a complete audit requirement listing for US GAAP & Local ledger(s) of responsibility, ensuring all items on the listing are prepared on time & to the required standard for the purposes of the external audit. Escalating for support as required

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