Cluster Reporting Supervisor
KUEHNE + NAGEL INC
Montevideo, Uruguay
hace 24 días

Descripción del puesto de trabajo

Full responsibility for Trial Balance & Reporting Activities of Cluster countries in SCA region, including the elaboration of monthly MIS.

Analysis, Communication & Implementation of corrective action underlined by Procedures & efficient Processes, including Tax accounting and statutory support.

Tus tareas y responsabilidades

  • Responsible of Profit & Loss and Balance Sheet in the cluster.
  • Responsible of EDI PL to Sgi and transmission of Trial Balance to FDW.
  • Responsible of GL Month end closing in ACON and Sgi web-forms completion.
  • Elaboration of Cluster MIS and standard Monthly reports to the NFs and BU Managers in the cluster and ad-hoc reports.
  • Analysis and Reconciliation of Fixed asset Module in GL.
  • Responsible of Bank Reconciliation process and follow up based on SSC reports.
  • Responsible of ICS Controlling as independent party.
  • Responsible of Payroll reconciliation and confidential bookings (Manpower Provisions).
  • Responsible of Local Statutory revision in countries under the scope.
  • Coordination with KN nominated external auditor in each country.
  • Reconciliation of tax credits and liabilities in ACON.
  • Responsible of Direct and Indirect Tax accounting and reporting, including Transfer Pricing analysis.
  • Anticipate issues, review carefully the information entered in Sgi web-forms before publishing to ensure top data quality and reporting accuracy.
  • Audit / Control : Ensure correct booking of data entry in adherence to the Corporate Chart of Accounts, Cost-Profit center set up and IFRS based accounting guidelines.
  • Consolidation : All information before sending to the headquarters, NFs and stakeholders.
  • Collaboration : Every month need work together with National Head of Finance and Regional Finance.
  • Maintenance : ACON System, every time that Corporate Finance modifies something in the system or instruct new rules, ensure implementation in the ACON environments within the cluster.
  • Implement new / updated Finance and Admin Guidelines within the cluster in a smooth and efficient way.
  • Revision of all tax calculations and reconciliations as per Finance Tax Guideline.
  • Push and follow up of country information requested to NFs on legal and tax matters.
  • Preparation of tailor made reports for NF, National Mgt.
  • Participar de todas las capacitaciones, campañas y demás actividades relacionadas con Calidad, Salud & Seguridad Ocupacional, Medio Ambiente y Seguridad Patrimonial.
  • Requeriments :
  • Accountancy and Business Administration, Economics, Foreign Trade, International Relations or related discipline.

    Minimum 2 to 3 years of previous audit, accounting and controlling experience (inside KN Finance or another large company ).

    Minimum 2 to 3 years of tax consultancy experience.

    Tax and Legal Knowledge.

    IT knowledge, of internal tools (BOXI, ACON, CIEL) and Excel.

    Organization and Planning. Flexibility.

    Analyzing and Problem Solving. Persistent.

    Intermediate Portuguese.

    Travel abroad to other countries.

    Buenas razones para unirte a Kuehne + Nagel

  • Seguro local de salud.
  • Buen clima laboral.
  • Oportunidad para moverse en diferentes funciones y áreas del negocio.
  • Cultura basada en colaboración.
  • Requeriments :
  • Accountancy and Business Administration, Economics, Foreign Trade, International Relations or related discipline.

    Minimum 2 to 3 years of previous audit, accounting and controlling experience (inside KN Finance or another large company ).

    Minimum 2 to 3 years of tax consultancy experience.

    Tax and Legal Knowledge.

    IT knowledge, of internal tools (BOXI, ACON, CIEL) and Excel.

    Organization and Planning. Flexibility.

    Analyzing and Problem Solving. Persistent.

    Intermediate Portuguese.

    Travel abroad to other countries.

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