Lugar de trabajo: Buenos Aires
Regional Description: Argentina
Número de la posición: 00648272 00648272_es
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* General Accounting Processes
* Upload the vendor´s invoices to the fiscal authority´s website
* Control the VAT books match with the information posted in SAP
* Responsible for reconciling different Balance Sheet GL account related to general accounting which are performed in compliance with USGAAP, Sarbanes Oxley controls and Accenture Policy 1139.
* Prepare balance sheet accounts report with the explanation of the variances
* Follow up of open items identified when preparing the reconciliations in order to solve them.
• 1 or 2 years of experience in similar positions.
• Nice to have SAP T-Codes Knowledges
* Advanced analytical and problem-solving skills.
* Strong oral and written communication skills.
* Ability to work well both independently, and with other groups through various means (meetings, email, and phone).
* Advanced technical skills with Windows and Microsoft applications (Word, Excel, Access).
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