Reporting & Accounting Junior Analyst
hace 14 horas
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 Analyst 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. Being a Junior analyst, these activities will be performed for the small to medium-sized and/or complex companies within the cluster the analyst is allocated.
- ** 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
- 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
- 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
**Your Skills and Experiences**:
- Bachelor's Degree in Accounting/Finance
- Spanish is mandatory
**About Kuehne+Nagel***
With over 80,000 employees at some 1,300 locations in over 100 countries, the Kuehne+Nagel Group is one of the world’s leading logistics companies.
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