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Financial Reportingsemi Senior Analyst

hace 4 semanas

Montevideo, Uruguay BASF Services Americas S.R.L. A tiempo completo

**Main Objective of the Position**:
Perform daily tasks and periodic analyzes ensuring the integrity and accuracy of the accounting information in SAP and other databases.

**Main Tasks**:

- Ensure the correct execution of month-end closing procedures and controls, ensuring the quality of the report to the headquarters.
- Be responsible for monthly Account Analysis according to the predefined account mapping.
- Be responsible for monthly Analytics preparation. Presentation of them if corresponds.
- Contribute to various projects and initiatives throughout the year related to process documentation, testing, auditing, among others.
- Support and coordination with Local Finance regarding the activities under its scope.
- Be responsible for the creation and maintenance in the system for contracts that meet the capitalization criteria based on the applicable regulations (IFRS16), ensuring the quality of the accounting information.
- Comprehensive monitoring of the Clearing Account, identifying deviations and channeling their resolution, ensuring the correct functioning of the process.
- Provide support to businesses in estimating and projecting costs associated with lease agreements.
- Ensure the correct management of invoiced costs.
- Collaborate with tasks related to Fixed Assets as well as the Account Analysis process.
- Be in constant and proactive communication with various clients and stakeholders, working closely with the different areas of the organization.
- Understand the end to end process and the impact within the workflow, evaluate and propose improvements to the process.

**Minimum Education and Qualification Requirements for the Position**:

- ** Education |** Graduate of Public Accounting or Business Administration.
- ** Work Experience |** 3 to 5 years of accounting experience.
- ** Languages |** Advanced level of English proficiency in both oral and written communication. Knowledge of Portuguese will be highly valued.
- ** Technical Skills |** Knowledge of SAP will be highly valued.
- ** Soft Skills |** Strong analytical skills and excellent communication abilities.