Global Senior Reporting Analyst

hace 3 semanas

Buenos Aires, Argentina Aleph Holding A tiempo completo

**Are you ready to join our digital revolution journey?**

**Aleph** represents the world’s leading platforms in 115+ markets, across new and existing geographies, enabling platforms like Twitter, Meta, Snapchat, and nearly 35 others to expand into new markets, and empowering advertisers to take full advantage of the platforms’ advertising capabilities. Through these long-lasting partnerships, Aleph creates the opportunity for all people and businesses to advertise at a local and global level without limits.

**Main Responsabilities**:

- Prepare monthly accounting closing for Aleph stand-alone operations
- Execute Regional consolidation on a monthly basis
- Actively participate in the automation of consolidation process and financial reports in OneStream
- Determine and document consolidation adjustments and eliminations for manager and/or regional director approval
- Reconcile inter-company balances and results at regional level and contact Controllers and Finance managers to correct discrepancies
- Prepare monthly consolidated condensed balance sheet, income statement and equity rollforward compared to prior month, analyze main variations
- Review valuation and disclosure of consolidated assets, liabilities, results, Non-controlling interests, Mezzanine
- Perform global tests (i.e. Other comprehensive income, FX results, accrued Opex and financial results)
- Review and control reporting, disclosures packages and balance sheet and P&L variations sent by Regional / local teams, assess the logic of explanations and supports received
- Prepare Aleph's financial information required by external auditors including quarterly balance sheet and P&L variations
- Create General Ledger accounts
- Identify improvement opportunities through automation and/or efficiency initiatives through new or enhanced controls and streamline processes

**Skills and Experience Required**:

- Bachelor’s student in Finance or Accounting is required
- Advanced Excel is a mustMust possess strong oral and written capabilities in both English & Spanish
- At least 4 years of accounting/finance experience.

**Aleph** is a place of many cultures, perspectives, and talents. We support each other, creating an environment of giving and receiving. We value partnership and communication because we believe it takes a group of people to achieve great things. We are energized by our ever-changing industry, our curiosity keeps us learning and seeking out new opportunities.

We stay flexible and adaptable, and believe in moving with the speed of change. We encourage everyone to strive for more, providing our internal talent with growth opportunities and the ability to learn together.
- “Share our similarities, celebrate our differences.” - M. Scott Peck_

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