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Financial Analyst

Miami

30.00-34.00

Contract

Responsible for performing monitoring of the reconciliation process thru the Countries, accordingly to the protocols.Implementation of protocols to provide guidance to the Countries.Validation of the Balance Sheet commentaries and tracking of the action plans.Supports the implementation of Accounting Reconciliation guideline cross the Region, based on a Finance Target Operating Model.Implementation of Balance Sheet Reconciliation Protocol, with definition of Roles & Responsibilities, KPIs, and support documentation.Following up of the Reconciliation status cross the Region, performing Quality Assurance over Action Plans, and tracking the deadlines.Reviewing of the commentaries by Country of the Balance Sheet Flux.Reviewing of the Stat to GAAP Reconciliation by Country on a Quarterly basis.Liaise with Countries accounting reconciliation Reviewers and Approvers to review the Action Plans, challenging the actions and commentaries, and providing support on clearance of accounts when required.

Posted 12 days ago

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