Account Specialist
hace 6 meses
**Role Description:
Summary/ Mission of the role:
The role reports to the Controller, being the back up during his absences.
The role coordinate the monthly, quarterly and annual controls and reports, as well as reports for Casa Matríz, together with the Controller.
Main Activities/Responsabilities:
- **Quarterly and monthly closures**: Closing control through meetings with the CFO, Controller and planning manager. Account analysis, accounting account control.
Additionally, carry out specific tasks and the closing process (calculation of exchange difference, accrual of interest, calculation of provisions, registration and recovery of expenses, accrual of insurance and anticipated expenses; reconciliation of securities to deposit / collect, etc).
- **Local account balance**: the role prepares and makes the main activities for local balance. Participates in the assembly and analysis of the annual balance under ARG GAAP. Support of external audits.
- **Reports abroad**: Participation in quarterly reports under IFRS, documentation load, information gathering. Balance reconciliation with related companies. Other relevant tasks such as: Monitoring the aging of balances with related companies, bank reconciliations, presentation of information required by the BCRA.
**Required Qualifications
Knowledge and work experience:
- Accountant, is a must.
- 5 years of experience or more performing similar roles
- Knowledge and experience in IFRS and ARG GAAP norms Advanced English
Requiered competences:
- Autonomy and proactivity
- Change management change
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