Se necesita Senior Account (Temporary)FuturestepSan Isidro ,Lima
An international company is looking for a Senior Account who is part of the controllership team to ensure all events has been registered according to the local and US Gaap. Also, ensure all information are accurate and completed.
- Ensure compliance with accounting-related SOX controls and work closely with internal and external auditors.
- Ensure all accounts for balance sheet are reconciled and supported by appropriate documentation.
– Ensure all intercompany accounts are reconciled and schedule the settlement with the all units.
– Review and validate the support documentation related to all projects of the company.
–Improve internal process to ensure the Company meets SOX controls and bring efficiency to the team.
– Support the local Controller as needed, including support to develop less experienced team members.
– Make and post journal entries into SAP System.