Reporting & Accounting Analyst Senior

hace 2 días


Montevideo, Uruguay Kuehne+Nagel A tiempo completo

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 Analysist focused on accounting and reporting activities of Cluster countries in SCA 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 manager with the countries activities.
- Registration of Journals entries, monthly accruals and tax bookings in Accounting System for different countries in the cluster.
- Reconciliation of Trial Balance accounts as per corporate finance guidelines and local statutory reporting.
- Analysis of current Profit & Loss Statement to verify correctness & completeness of all expenses.
- Elaboration of Monthly MIS for countries and completion of KN Web-forms packages.
- Registration of Manpower Provisions, including bonus schemes.
- Acknowledgement and registration of Direct Expenses via Purchases Order Process in Accounting System.
- Registration and analysis of Indirect Expenses, such as intercompany costs.
- Elaboration and completion of quarterly Tax Exhibits and monthly tax provisions.
- Confirmation of differences between KN Web-forms and local tax authority, ensuring supporting documentation for all differences.
- Registration of all fixed assets purchases and capitalization in the Accounting System.
- Revision of Bank Reconciliations and follow up based on SSC reports.
- Performing the ICS controlling & filing of documentation
- In a daily business, employee is obligated to behave in accordance with Kuehne Nagel Code of Conduct.
- Participar de todas las capacitaciones, campañas y demás actividades relacionadas con Calidad, Salud & Seguridad Ocupacional, Medio Ambiente y Seguridad Patrimonial.
**Your Skills and Experiences**:

- University Degree in Public Accountancy
- Financial Experience in International Companies
- Accountancy and Reporting Knowledge
- Knowledge of office based IT tools (MS Office / Excel)
- Advanced English Skills



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