Job Summary

• Carry out the reconciliation and accounting of the several accounts of the companies, analyzing and checking their movements, identifying and clarifying possible divergences, in order to ensure correct registration of the facts and the veracity of the information.
• Keep contact with the several departments, informing accounting issues relevant to them, seeking to correct the distortions presented and consequent correct accounting entries.
• Carry out the translation of the balance sheets and local results to the American accounting system (US-GAAP) using the appropriate applications, analyzing the correction of the processes and completing them with the necessary information, in order to send the consolidated information of the Company to the Parent.

Matching Summary

Skills & Requirements

Key Requirements

• Accounting assignment of documents
• Accounting allocation of payment vouchers
• Calculations of depreciation, launches and write-offs
• Control of cost sharing
• Prepare accounting statements for publication
• Prepare explanatory notes
• Issue, bind and arrange for sending balance sheets

Work Rights