.ResponsibilitiesPrepare balance sheet reconciliations.Approve balance sheet reconciliations.Approve journal entries.Open items reporting, follow-up and escalation with various departments.Perform month-end close responsibilities with a complete understanding of the close process and the financial framework within an SAP environment to achieve complete, accurate and compliant financial statements.Build and maintain collaborative relationships with partnering organizations by providing regular and frequent communications.Assist in monthly financial reporting; prepare analysis of accounts as requested.Assist in projects on process improvements.Provide training to other team members.Technical / Professional Skills & CompetenciesAt least 5 years of professional accounting experience with multi-national companies.Knowledge of common accounting procedures.Effective written, verbal and interpersonal skills with a competence in presenting in a professional and influential manner.Attention to fine detail and demonstrate high-level of accuracy.Enterprise resource planning ERP software — for example, SAP, Oracle, BEx, BlackLine.Proficient in Microsoft Office (Excel, Word and PowerPoint).Proficiency in English. Portuguese preferred but not required.Certifications / EducationBachelor's degree in Accounting, Finance, or Business Administration required, OR equivalent qualification OR significant development after specialized vocational training OR substantial professional development after High School Degree.Behavioral CompetenciesStrong collaboration skills and effective in a team environment; proven ability to effectively transfer knowledge to build team competence.Highly responsive and committed to results with a strong customer orientation.Driving Results.Thinking Globally.Collaborating across Boundaries.Problem Solving.Organizing as well as prioritizing ability.Ability to work independently.Do you want to be part of a team helping re-invent the way knowledge professionals work? How about a team that works every day to create a more transparent, just and inclusive future? At Thomson Reuters, we've been doing just that for almost 160 years. Our industry-leading products and services include highly specialized information-enabled software and tools for legal, tax, accounting and compliance professionals combined with the world's most global news services - Reuters. We help these professionals do their jobs better, creating more time for them to focus on the things that matter most: advising, advocating, negotiating, governing and informing.We are powered by the talents of 25,000 employees across more than 75 countries, where everyone has a chance to contribute and grow professionally in flexible work environments that celebrate diversity and inclusion. At a time when objectivity, accuracy, fairness and transparency are under attack, we consider it our duty to pursue them