The Accounting and Compliance Controller has overall responsibility for local and US GAAP books of Argentina and Uruguay branch jointly with the assurance of maintaining the internal control procedures.
Given the duties assigned to this role, the position requires working in a multicultural environment with exposure to different levels of managers and stakeholders in the local country, Costa Rica and Philippines and needs to work comfortable within a matrix organization with multiplie BU’s
Management of U.S. and Local accounting operations with strong understanding of Inventories, Projects, Leasings, Accounts Receivables and Accounts Payables
Review of General Ledger Activity
Monitoring of monthly reconciliation of Balance Sheet Accounts
Revision of Journal entries performed in Oracle
Oversees month-end closes process adhering to close timelines
Support external auditors providing information for the annual Statutory Accounts
Perform balance sheet reviews to ensure information in financial statements is properly supported and analysis are adequately documented
Perform Financial Analysis and presentations as directed by the Management
Ensure the company's management principles, policies, and programs are consistently practiced and in compliance with internal controls
Recommend and drive process / systems improvements and optimizations. Drive lean process improvement initiatives
Support internal audit inquiries and makes follow ups of open items
Contribute to maintain effective Internal Controls over Financial Reporting ensuring adherence to Corporate compliance requirements (i.
e., CP&Ps, SOX 404, Anti-Corruption); regional policies and procedures
Increase opportunities to raise awareness of Emerson values, CP&Ps, and ethics culture
Review the Internal Control Questionnaire and perform ad hoc audit revisions
Participate in all mandatory training provided by the company, such as those related to Trade Compliance and all training related to compliance with legal regulations and / or Corporate Policies, and may also be the mentor / guide of these issues if it is required
Bachelor's degree in Accounting, Business Administration, or related field
Prior experience in audit firms
7 or + years of experience in Finance, Compliance, Accounting and Controllership
Relevant experience in multinational companies reporting financial information under US GAAP and local GAAPs
Prior experience of preparation of Statutory Accounts and working jointly with auditors
Hyperion (HFM) / Oracle, Blackline Systems and SharePoint usage
Knowledge of Internal Control Procedures
Verbal, listening, presentation and writing communication skills in Spanish and English
Process improvement mind
Knowledge of Microsoft Office Package
Emerson, a Fortune 500company with $18.4 billion in sales, more than 20 Innovation, Solutions &Engineering Centers, and 200 manufacturing locations worldwide, is committed tohelping employees grow and thrive throughout their careers.
We are innovators,question-askers and problem-solvers. We don’t settle for good enough or Thisis the way it’s always been done.
Instead, we push ourselves and strive forthe never been done before.
Our Automation Solutionsbusiness enables the greatest use of the world's most valuable resources,ensuring the performance and safety of industries that are the backbone ofdaily life.
Our Commercial &Residential Solutions business helps ensure human comfort and health, protectfood quality and safety, advance energy efficiency and create sustainableinfrastructure.
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