You will be managing the Accounting, Tax & Reporting (Local GAAP and UK GAAP) for LATAM & SE. You will be in the Madrid office, and part of the Finance Team for Iberia, Italy and LATAM. You will report to the Finance Director.Main Responsibilities & Tasks: Backup for LATAM Senior Accountant during paternity leave.Reconciliation process within BPO local compliance and UK GAAP reporting.Manage the relationship with local BPO for accounting and tax purposes, annual accounts, and local compliance.Ensure local compliance for accounting, tax, annual accounts, local reports, local administrative requirements.Responsible for mapping accounts and reconciling LOCAL GAAP with UK GAAP monthly.You will be the approval person for bank payments and manage the relationship with the local banks during the paternity leave period of Senior Accountant of LATAM.Responsible for managing final accounting in D365 (group accounting system ERP) and coordinate with HR and local BPO for proper support file according to finance requirements.Manage and reconcile the tax compliance and bookkeeping in D365 (VAT, Withholding tax, Income tax, and local taxes).Responsible for Balance Sheet reconciliation for your remit.Perform and manage group reporting package for your remit.Support and coordinate internal and external audit for your remit.You will be the point of contact for LATAM accounting, tax, and reporting.Supervise and ensure revenue assurance is followed up based on company policies and procedures for LATAM.Ensure billing process is followed up as per LOCAL GAAP and Group Policies and UK GAAP for LATAM.Support the budgeting process and work closely with the Finance Director during the process of collecting information, cost estimation, headcount, salary cost, etc.Fulfill information on Group templates on time and reach deadlines for submission.Job Requirements: Bachelor's in business and administration, Accounting and Finance.Accounting experience for LATAM countries is preferable (Brazil, México, Chile at least), knowledge of local accounting GAAP and TAX compliance.Minimum of 8 years' experience as an accountant.Ability to implement processes and procedures to simplify and increase efficiency and accuracy.Capacity to identify and understand critical and complex situations, identify risk, and implement improvements.Extensive knowledge of IFRS, tax, and internal controls.ERP Financial Accounting system experience, preferably D365.High level of Excel.Budgeting and Forecasting experience.Experience in Multinational Company with short deadlines for Group Reporting.Experience in Shared Services or Cluster.Analytical Profile.Proactive and 'to-do' attitude.Leadership skills.#J-18808-Ljbffr
