Accounting BACC
This role provides an opportunity to interact with multiple lines of business and internal stakeholders while learning legal entity controllership end-to-end. The Analyst will liaise with the line of business finance teams, operations, and Corporate controllers to drive the Legal Entity agenda. Specific responsibilities will include:
- Legal Entity accounting & control on a monthly basis, including month-end close process, review of inter-entity breaks, and unnatural general ledger balance monitoring
- Month-End analytical review of the legal entity to ensure completeness and accuracy of the financial statements and preparation of various reports, including monthly P&L report by LoB
- Investigation, analysis and resolution of issues and response to ad-hoc queries
- Assist in the Booking Model review and on-going Legal Entity Control Standard compliance monitoring
- Ensuring comfort and active participation on internal/external audit
- Responsible for annual financial statement under Argentinian Gaap and ensure adequate implementation of any changes in Accounting Rules
- Participate in Firmwide legal entity reporting projects including infrastructure and process improvement efforts and other Controller initiatives as needed
Qualifications:
- Bachelor’s degree in Accounting
- 3+ years finance/accounting –Auditing or share service experience is a plus
- Strong accounting and analytical skills, with ability to understand, produce and explain income statement and balance sheet content and variances
- US GAAP is a plus
- Superior attention to detail
- Fluent oral and written English skills
- Outstanding written and verbal communication skills
- Ability to work effectively with others, as well as act as an effective liaison with all business partners within the lines of business or legal entity chains
- Strong initiative and work ethic
- Decision-making
- Ability to multi-task and work well under pressure, with an ability to be flexible in a dynamic and challenging environment
- Advanced Excel and PowerPoint skills required
- Innovation tool command is required (e.g: Alteryx, Tableau, Phython, PowerBi)