Accounting Specialist

hace 4 meses


Montevideo, Uruguay Kuehne+Nagel A tiempo completo
JOB DESCRIPTION You build and promote great relationships with colleagues, design customer experiences that inspire loyalty. You are the most important pillar of our success. You make the difference.

Your Role

Financial Specialist focused on accounting and reporting activities of Cluster countries in Central and South America region, including the elaboration of Balance Sheet, Profit & Loss statements, General Ledger reconciliations and bookings, tax reconciliations and statutory reporting.

Your Responsibilities

Supporting the cluster reporting & accounting team with the countries activities. Registration of Journals entries, monthly accruals and statutory bookings in Accounting System for different countries in the cluster. Reconciliation of Trial Balance accounts as per corporate finance guidelines and local statutory reporting. Preparation of exhibits in the Corporate Reporting Tools. Control and Follow up of Direct expenses booked via Purchases Order Process in Accounting System. Acknowledge of administrative intercompany expenses. Registration of all fixed assets purchases and capitalization in the Accounting System. Performing of manpower internal controlls. Support with external audit of financial statements. In a daily business employee is obligated to behave in accordance with Kuehne Nagel Code of Conduct.

Your Skills and Experiences

Recently graduated accounting professional or advanced student. Accountancy and Reporting Knowledge. Audit Knowledge. Knowledge of IT based IT tols (MS office / Excel). Intermediate English.
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