Esta oferta de empleo ya no se encuentra disponible. Continúa tu búsqueda de puestos aquí.
Record to Report Processor
Buenos Aires
Job No. 13453692
Full-time - Hybrid
Descripción De La Posición
THE WORK: Join us in a role where your contributions will shine! You will have the opportunity to perform independently and become a subject matter expert while actively participating in discussions and contributing to solutions for work-related challenges. This position emphasizes the importance of Bank Reconciliations, allowing you to engage with financial data in a meaningful way. We are excited to see how your unique perspective can enhance our processes and drive success.
Conduct account reconciliations to ensure accuracy and compliance.
Manage intercompany transactions and assist with AP/AR subledger close activities.
Prepare data input records for financial reconciliation, including period close entries and P&L commentary.
Maintain master data and chart of accounts to support financial reporting.
Perform quality and compliance reviews to uphold financial integrity.
HERE'S WHAT YOU WILL NEED:
Beginner proficiency in Bank Reconciliations.
Intermediate proficiency in Record To Report (R2R).
A minimum of 1 year of experience in relevant related skills.
Bachelor's Degree in relevant field of studies.
BONUS POINTS IF YOU HAVE:
Advanced proficiency in Financial Analysis.
Intermediate proficiency in Data Management.
Expert proficiency in Financial Reporting.
Master proficiency in Compliance Standards.
Intermediate proficiency in Process Improvement.
Requisitos
Skill Required Record to Report Bank Reconciliations P1 . Qualification Bachelor s Degree Bachelor s degree with Finance specialization, Master of Bus. YOE 5 to 8 years. Lang English A2 . What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions. Involves balancing all bank and cash accounts against all bank ledgers based on source data statement from bank to verify whether the balance in those accounts are in agreement. Any differences which arise are addressed as reconciling items including ageing and supporting information.
