Senior Analyst R2r General Ledger
hace 1 semana
**MAKE HISTORY WITH US**
At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose - to deliver a smoke-free future.
With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.
“Your Day to Day”
- Prepares monthly, quarterly and / or annual statutory financial reporting of respective PMI affiliates. It includes timeliness, accuracy and conformity with legal, fiscal, statutory and corporate requirements
- Supports monthly, quarterly and annual US GAAP closing activities of respective PMI affiliates
- Performs control & review activities delegated by GL Supervisor (incl review/approval of JERFs and Accounts reconciliation and GMRB transmissions dashboard)
- Review/approve requests in MyPMI tool
- Supports GL Supervisor in coordination of MEC process with Affiliate, IBS and BPO Teams
- Provide support to BPO in resolution of issues, liaising with Affiliates, IBS or Corporate Teams
- Supports BPO in timely completion of Balance Sheet reconciliations and ensure proper escalation process for overdue items (coordinates gathering of items for escalation)
- Ensure all controls requirements including SOX, PMI P&Ps, Finance Accounting Standards are met for controls in scope
- Actively participate in local affiliates projects / process changes implementation (changes in CoA, CFIN, New accounting tools, Data Transformation, changes in RRP processes etc)
- Actively participate and provide meaningful insights in balance sheet review and pre-closing meeting
What are we looking for
- University degree in Accounting, Business Administration or equivalent
- Ability to communicate (written and verbal) fluently in Spanish and English (Portuguese knowledge is a plus)
- Strong Experience in Accounting processes, USGAP, IFRS
- SAP knowledge, FI, SPL and COPA model
- Management of Power point and Excel tools (knowledge of Macros is a plus)
- Strong communication and customer oriented skills
- Proactive profile, able to work in dynamic environments with strong problem solving competencies, ability to translate findings into solutions
What we offer
Our success depends on our talented employees who come to work here every single day with a sense of purpose and an appetite for progress. Join PMI and you too can:
- Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore.
- Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong.
- Pursue your ambitions and develop your skills with a global business - our staggering size and scale provides endless opportunities to progress.
- Take pride in delivering our promise to society: to deliver a smoke-free future.
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