Vaga Finance Analyst Em Valinhos

Cargo:

Finance Analyst – Valinhos

Chr. Hansen, Inc. Finance Analyst in Valinhos, Brazil

Location: ((mfield2)) Country: ((mfield1))

Responsibilities:

1. Invoice postings in SAP or another ERP (all kinds of incomes and outcomes invoices).
2. Analysing taxes and accounting details.
3. Performing Vendor and Customer Refund Reconciliation.
4. General ledger clearing on daily basis.
5. Clearing Vendor open items and follow up on debit balances.
6. Sanity checks on the trial balance.
7. Sanity check of duplicate invoices.
8. Periodic check on internal controls and compliance.
9. Proactively sending reminders for approvals.
10. Reaching out to vendors and LoB for late arrival of invoices.
11. Updating the required trackers and maintaining data sanity.
12. Quality check of the invoices.
13. Preparing KPI reports and other month close reports.
14. Monitoring and handling vendor queries mailboxes.
15. Knowledge of VAT/GST/HST and Withholding Taxes.
16. Ensure all tasks are completed with good quality within the time stipulated against each of them.
17. Ensure all mails on shared mailboxes and all other queries are answered within the time stipulated under the SLA or as agreed within the department.
18. Ensure that all issues/errors/improvement ideas raised by internal stakeholders are addressed on priority.
19. Exception Invoice handling such as utilities and other urgent invoices.
20. Vendor query resolution and Adhoc work management for client.
21. Any other task as assigned by the LOB/Manager.
22. Handling of vendor and client calls.

Global Accounts Payable Skills:

1. Knowledge of posting of PO and Non-PO Invoices.
2. Excellent knowledge on SAP and Datasul.
3. Knowledge of posting Energy invoices.
4. Accounting Knowledge.
5. AP to GL reconciliation.
6. Month close activities such as Bank reconciliations, accruals postings and others.

Qualification and Work Experience:

Degree/PG in Accounting/Finance or basic knowledge of accounting with 70% aggregate. Proficiency in Microsoft Office tools such as Excel and PowerPoint. SAP Vendor Invoice Management System experience of 2-3 years in Finance and Accounts, preferably in Shared Service Centres. Proficient in written and verbal communication in Spanish (moderate level); English is a plus.

#J-18808-Ljbffr

a combinar

a combinar