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Reporting & Accounting Junior Analyst
hace 3 semanas
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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