Accounting Analyst

GSS Finance South America is looking for a Senior Accounting Analyst to perform the following:

• Execute period end closing accounting activities within the deadlines (e.g. bookings: payroll, fixed asset, taxes, ERP local system, bank transactions, supplier’s payments, employee´s reimburses)
• Collaborate with Business Units to identify, prioritize, execute and document project financials, invoices & other controlling
• Ensure the correct ECD/SPED report within the legal deadline;
• Support the Tax team with analysis of direct and indirect tax accounts 
• Analyze the whole accounting process and suggest improvements.
• Managing preparation and delivery of management accounts and statutory accounts reports
• Perform balance sheet Conciliations/analysis on a monthly basis (suppliers, receivables, payroll, taxes, assets, bank and intercompany)
• Application of CPC’s/IFRS
• Other accounting duties as assigned & Ad-hoc reports

This is a Temporary Position (9 months duration).

Responsibilities

DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to gender, religion, race, national or ethnic origin, cultural background, social group, disability, sexual orientation, gender identity, marital status, age or political opinion. Diversity is fundamental to our culture and we invite you to be part of this diversity.
 

Qualifications

• Accounting Degree  

• MBA/Post Graduation will be a plus

• Have active CRC

• Have at least 5 years of experience as Accountant  

• Knowledge of Accounting theories and practices (IFRS, IAS)

• Experience with SAP/Oracle (or equivalent ERP system)

• Analytical and detail oriented, must bring a process improvement mindset

• Ability to interact effectively with internal customers and the general public

• Ability to handle multiple projects and adhere to tight deadlines

• Able to work in an environment with volatile demands (accounting routines, recurring meetings and new projects)

• Self-driven with team work spirit and interpersonal skills, take personal responsibility or on going professional development

• Demonstrates ownership and accountability also understands the need for and embraces change.

• Digital Native – deep knowledge in Office Package, in special Excel (index matching, VLOOKUP, pivot tables, etc.) and MS Forms;