Sr. Accounting and Compliance Analyst
emerson
Buenos Aires, Argentina
hace 4 días

Description

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

RESPONSIBILITIES :

  • 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
  • Requirements

  • 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
  • Hands on
  • 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.

    No calls or agenciesplease.

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