Accountant, Regional F&A
Core
Perform finance and accounting activities for local legal entities and other Latin America countries, ensuring accurate accounting, timely financial close, statutory reporting, tax compliance, and Group reporting.
Role type
Regional Finance & Accounting Accountant
Builds
Financial statements, tax filings, and Group reporting packages for Latin American legal entities
Domain
Finance & Accounting in Latin America
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger management, journal entries, accruals, fixed assets, intercompany transactions, month-end/quarterly/year-end close, trial balance reconciliation, variance analysis, VAT returns, corporate income tax compliance, withholding tax compliance, external auditor liaison, budgeting support, forecasting support
Preferred skills
SAP, international environment experience
Technologies
SAP, MS Office (Word, Excel, PowerPoint)
Responsibilities
Manage end-to-end accounting processes and act as finance contact for local management, Group Finance, external auditors, tax advisors, and regulatory authorities; Execute accounting transactions including journal entries, accruals, prepayments, fixed assets, and intercompany transactions; Ensure completeness, accuracy, and integrity of the general ledger across all accounting areas; Independently resolve accounting issues and ensure correct accounting processes; Manage monthly, quarterly, and year-end close processes for the legal entity and other Latin America countries; Prepare and post journals, accruals, provisions, and reconciliations; Ensure timely closure of accounting periods and resolution of all close-related issues; Prepare and/or support Group reporting packages for local legal entity and other Latin America countries; Ensure accuracy and completeness of trial balances; Provide variance explanations and financial analysis inputs; Prepare and file or support VAT returns, statistical filings, and other required regulatory declarations; Ensure compliance with corporate income tax, withholding tax, and other local tax requirements; Act as the primary contact for, or support communication with external auditors, tax consultants, and local authorities; Support budgeting and forecasting processes; Support financial planning activities
Seniority
Junior to Mid-level, hands-on IC
