The Team : Our team is responsible for the monthly close for two entities, located in Argentina and Chile under S&P’s reporting schedule.
We are also in charge of the quarterly filing of statutory audited financial statements to local regulators.
Our team is looking for an outstanding performer to join us.
The Impact : This role contributes with deep analysis and reconciliation of accounts that are the foundation of our public financial statements.
It has interaction with several departments in our global structure and performs monthly reconciliations under S&P’s policies, to ensure information is presented efficiently and in a timely manner.
What’s in it for you : This challenging role provides the possibility to gain knowledge of accounting, finance and intercompany transactions in a global environment, while also strengthening the knowledge of generally accepted accounting principles in Argentina and Chile.
Responsibilities : The Accounting Analyst will be responsible for :
Preparation of journal entries for reporting and local systems
Analysis of intercompany transactions
Preparation of balance sheet account reconciliations and analysis of monthly activity. Interaction with other departments to resolve variances.
Assistance in month-end / quarterly / year-end close process and reporting.
Assistance in the audits and limited reviews, including financial statement preparation.
Interact with various departments to ensure integrity of financial statements.
Preparation of local tax and other regulatory filings.
Follow up of bank transactions and collections, contacting clients when needed.
Participation in special projects and other miscellaneous assignments as needed.
What we’re Looking For :
Public Accountant or Advanced Public Accountant student with experience in account reconciliations, preparing journal entries, and account analysis.
Organized, responsible and committed.
Strong attention to detail and proactive problem solver skills.
Advanced English skills
Working knowledge of Excel and Word. Oracle experience is a plus.