Kc Accounting Specialist
hace 1 semana
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 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 supervisor 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.
- Acknowledgement and registration of Direct Expenses via Purchases Order Process in Accounting System.
- Registration and analysis of Indirect Expenses, such as intercompany costs.
- Support on elaboration and completion of quarterly Tax Exhibits and monthly tax provisions.
- 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.
- Attendance of external audit of financial statements.
- Preparation of information as input for transfer price anlaysis.
- In a daily business employee is obligated to behave in accordance with Kuehne Nagel Code of Conduct.
**Your Skills and Experiences**:
- Professional in Accounting or Finance.
- Accountancy and Reporting Knowledge.
- Tax and Audit Knowledge.
- Knowledge of office based IT tools (MS Office / Excel).
- Intermediate English
**About Kuehne+Nagel***
With over 79.000 employees at some 1,300 locations in over 100 countries, the Kuehne+Nagel Group is one of the world’s leading logistics companies.
CONTACT
Talent Sourcing Center
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