Senior Financial Reporting Accountant Latam
hace 3 días
Senior Financial Reporting Accountant LATAMReporting to the Director, ATR who is based in Liverpool (UK), the central location for Accounting to Report, as the Senior Financial Reporting Accountant LATAM, you will be in a new role resulting from CSL's new Operating Model and the establishment of a Global Accounting Operations Team.
You will be a part of the Account to Report team and is responsible for Financial Accounting for one or more entities to deliver accurate and timely execution of Financial Accounting activities.
You will perform complex transactions and statutory reporting across the set of entity codes.
It also includes support for projects and continuous improvement and liaising with Finance Business Partners for escalations.
This is a hybrid role, which offers a combination of an onsite and remote work schedule.
The Role: Prepare and post recurring and standard manual journals, including intercompany entries and topside FinanceCore journals.Approve Business Partner journals within operating system ensuring compliance to global journal policy.Prepare and post accruals and reclassification entries that do not require discussion or interaction with cost center owners (e.g., utility journals, insurance expense, and payroll corrections, workers compensation and property taxes).Perform monthly balance sheet reconciliations, including but not limited to Accruals, Prepayments, Inventory, Intergroup/Intercompany and payroll alongside month end reconciliations for IC/IG sales and COGS (Cost of Goods Sold) confirmations and reconciliations.Identify reconciliation issues between operating systems SAP, BPC (Business Planning & Consolidation) and FinanceCore and resolve any issues that are due to system/ transactional gaps.
Including reaching out to business partners to help resolve any issues that require discussion.Process allocations (incl.
R&D cost allocation), incl.
payroll costs and WBS (Work Breakdown Structure) elements based of monthly timesheets, wages and salaries accounting, share-based calculations and reconciliation with HR (Human Resources) incl.
superannuation and benefit queries, including monthly PTO (Paid Time Off) Journal Entries.
Maintain and report on prepaid balance amounts.Support preparation of entity budgets and forecasts including Profit & Loss (limited), Balance sheet and cashflow statement.
Prepare and load data from the budgeting and planning tool to the consolidation system for all legal entities.Analyse and report on variances between actuals, budget, and forecasts for balance sheets and cash flow.Prepare preliminary local statutory report (for major locations) including financial statements and government reporting this will include calculation of local statutory adjustments between IFRS and local GAAP.Ensure reporting compliance and month filing of entities under IFRS (International Financial Reporting Standards) providing adjustment calculations and support with Controlling & Reporting for review.Your Skills and Experience: ACCA/ACA/CPA/CMA.English language abilities preferred.Qualified Accountant.SAP Experience preferred.Global organizational experience.
#J-18808-Ljbffr
-
Senior Financial Reporting Accountant LATAM
hace 2 semanas
Buenos Aires, Buenos Aires C.F., Argentina CSL Behring A tiempo completoThe Opportunity:Reporting to the Director, ATR who is based in Liverpool (UK), the central location for Accounting to Report, as the Senior Financial Reporting Accountant LATAM, you will be in a new role resulting from CSL's new Operating Model and the establishment of a Global Accounting Operations Team. You will be a part of the Account to Report team and...
-
Senior Financial Reporting Accountant Latam
hace 7 días
Buenos Aires, Buenos Aires C.F., Argentina Csl Behring A tiempo completoThe Opportunity:Reporting to the Director, ATR who is based in Liverpool (UK), the central location for Accounting to Report, as the Senior Financial Reporting Accountant LATAM, you will be in a new role resulting from CSL's new Operating Model and the establishment of a Global Accounting Operations Team.You will be a part of the Account to Report team and...
-
Senior Financial Reporting Accountant
hace 7 días
Buenos Aires, Buenos Aires C.F., Argentina CSL A tiempo completoAs a Senior Financial Reporting Accountant at CSL, you will be responsible for delivering accurate and timely financial accounting activities for one or more entities. This includes preparing and posting recurring and standard manual journals, approving business partner journals, and performing monthly balance sheet reconciliations.The role requires...
-
Senior Financial Reporting Accountant Latam
hace 3 días
Buenos Aires, Buenos Aires C.F., Argentina Csl Plasma A tiempo completoThe Opportunity:Reporting to the Director, ATR who is based in Liverpool (UK), the central location for Accounting to Report, as the Senior Financial Reporting Accountant LATAM, you will be in a new role resulting from CSL's new Operating Model and the establishment of a Global Accounting Operations Team.You will be a part of the Account to Report team and...
-
Senior Financial Reporting Accountant
hace 3 días
Buenos Aires, Buenos Aires C.F., Argentina Csl Plasma A tiempo completo**Job Overview:**Csl Plasma, a global leader in developing and delivering high-quality medicines, is seeking a skilled Senior Financial Reporting Accountant to join its team. This role will involve financial accounting for one or more entities, ensuring accurate and timely execution of financial activities.The ideal candidate will have experience with SAP...
-
Senior Financial Reporting Accountant
hace 6 días
Buenos Aires, Buenos Aires C.F., Argentina Csl Behring A tiempo completoJob Overview: We are seeking a skilled Senior Financial Reporting Accountant to join our team in Liverpool, UK. This role is part of the Global Accounting Operations Team and will involve complex transactions and statutory reporting across multiple entities.Your Responsibilities:Prepare and post recurring and standard manual journals, including intercompany...
-
Financial Reporting Specialist LATAM
hace 2 días
Buenos Aires, Buenos Aires C.F., Argentina Csl Plasma A tiempo completo**About the Role:**Csl Plasma is looking for a Senior Financial Reporting Accountant to join its Global Accounting Operations Team. The successful candidate will be responsible for financial accounting for one or more entities, ensuring accurate and timely execution of financial activities.The ideal candidate will have experience with SAP and a strong...
-
Senior Financial Reporting Accountant
hace 3 días
Buenos Aires, Buenos Aires C.F., Argentina Csl A tiempo completoJob OverviewCsl is seeking a skilled Senior Financial Reporting Accountant to join their team. As a key member of the Accounting and Report team, you will be responsible for delivering accurate and timely financial accounting activities for one or more entities.About the RoleThe successful candidate will perform complex transactions and statutory reporting...
-
Financial Reporting Accountant
hace 4 días
Buenos Aires, Buenos Aires C.F., Argentina Sap Se A tiempo completoAt SAP, we enable you to bring out your best.Our company culture is focused on collaboration and a shared passion to help the world run better.How?We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work.We offer a highly...
-
Financial Reporting Accountant Expert
hace 2 días
Buenos Aires, Buenos Aires C.F., Argentina SAP SE A tiempo completoThe Local Statutory Reporting (LSR) team at SAP SE plays a vital role in the preparation of financial statements for over 170 subsidiaries worldwide.This position offers an exciting opportunity to leverage expertise in IFRS, local GAAPs, and technical accounting to manage financial reporting for multiple entities.Key Responsibilities:Prepare Financial...
-
Senior Financial Accountant
hace 3 días
Buenos Aires, Buenos Aires C.F., Argentina Balazs A tiempo completo**Job Description:**A senior financial accountant is needed for the Fixed Assets team at Balazs. The successful candidate will manage the SAP Investment Management/Project Systems (IM/PS) functionality for the division.The role involves working closely with division company finance and operations personnel to assist in procuring capital assets, assigning...
-
Financial Reporting Professional Wanted
hace 7 días
Buenos Aires, Buenos Aires C.F., Argentina Sagan Recruitment A tiempo completoJob Overview: Sagan Recruitment is seeking a talented Senior Accountant to join our team and support our global clients with financial reporting, IFRS compliance, and IPO readiness.About the Client:We work with top executives, founders, and CEOs seeking to hire and maximize the impact of international talent.Our goal is to bridge the gap between global...
-
LATAM Regional Accounting Lead
hace 7 días
Buenos Aires, Buenos Aires C.F., Argentina CSL A tiempo completoWe are looking for a LATAM Regional Accounting Lead to join our team at CSL. As a Senior Financial Reporting Accountant, you will be responsible for leading the financial accounting activities for one or more entities in the LATAM region.Your key responsibilities will include preparing and posting recurring and standard manual journals, approving business...
-
Financial Reporting Professional
hace 5 horas
Buenos Aires, Buenos Aires C.F., Argentina Csl Plasma A tiempo completoAbout Csl PlasmaCsl Plasma is a global leader in developing and delivering high-quality medicines that treat people with rare and serious diseases.We offer treatments for conditions in the immunology, hematology, cardiovascular and metabolic, respiratory, and transplant therapeutic areas.ResponsibilitiesThe Senior Financial Reporting Accountant LATAM will be...
-
Financial Reporting Manager
hace 2 días
Buenos Aires, Buenos Aires C.F., Argentina GfK A tiempo completoJoin us at ChampionX as we strive to create a better future through responsible business practices.About the Position:We are seeking a seasoned Accountant Analyst Senior to join our Finance team.The successful candidate will have at least five years of professional experience in accounting and advanced level of written and spoken English language.Key...
-
Financial Reporting Accountant
hace 1 semana
Buenos Aires, Buenos Aires C.F., Argentina Sap A tiempo completoAt SAP, we enable you to bring out your best.Our company culture is focused on collaboration and a shared passion to help the world run better.How?We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work.We offer a highly...
-
Financial Reporting Specialist
hace 3 días
Buenos Aires, Buenos Aires C.F., Argentina Sap A tiempo completoJob OverviewThe Local Statutory Reporting (LSR) team at SAP is responsible for preparing financial statements for over 170 subsidiaries worldwide. As a key member of this team, you will play a crucial role in ensuring the accuracy and completeness of SAP's accounting and external financial reporting under German and International law.This position requires a...
-
Senior Financial Analyst
hace 50 minutos
Buenos Aires, Buenos Aires C.F., Argentina Lustramax SRL A tiempo completoJob DescriptionThis role is a hybrid working position, combining home and office work environments.Role PurposeThe Senior Financial Analyst will be part of the controllership team responsible for the organization's daily accounting operations for Latam entities. The individual must maintain accurate records for each entity and ensure the overall balance...
-
Accountant
hace 4 días
Buenos Aires, Buenos Aires C.F., Argentina Bluethrone A tiempo completoAbout the companyVelexa is one of the leaders in the Wealthtech industry, ranked for 3 consecutive years among a young and ambitious WealthTech company.Velexa was recently shortlisted among the world's leading Top 100 WealthTech companies by Fintech Global.The company empowers financial institutions to capitalise on the demand for modern and ubiquitous...
-
Senior Accountant Role Opportunity
hace 7 días
Buenos Aires, Buenos Aires C.F., Argentina Air Liquide A tiempo completoKey Responsibilities:The Senior Accountant will be responsible for executing a wide range of accounting tasks, including financial analysis, reporting, reconciliations, and compliance.Receive, review and post journal entries received.Prepare and post monthly journal entries.Prepare and post recurring entries annually and update throughout the year as...