Contrato
Descrição
General Accounting:
Maintain USGaap on monthly basis;
Maintain Statutory books on annual basis;
Prepare inputs for statutory financial statements;
Coordinate with external accounting firms;
Coordinate with internal and external auditors;
Reporting:
Review USGaap books on monthly basis;
Variance analysis;
Accounts reconciliations;
Tax, payroll and social charges follow-up;
Prepare inputs for external accounting firm;
Review tax, monthly payroll and social charges returns;
Prepare annual reports for labor and tax administrations;
Prepare legal documents with the assistance of external law firm;
Maintain legal, tax, employees and social returns folders;
Accounts Receivable
Maintenance of AR ledger including opening/closing projects;
Record cash collection;
Report weekly cash position;
Record clients’ invoices;
Accounts Payable:
Create new suppliers and bank accounts in Oracle AP;
Scan supplier invoices and send to outsourced accounting company;
Process expense reports (ERs);
Control invoices allocations by projects;
Conduct regular audits of expenses;
Settle local suppliers invoices and employees ERs, with the help of external accounting firm;
Prepare foreign suppliers payment files;
Maintain suppliers invoices and employees ERs folders;
Transfer pricing:
Document intercompany invoices;
Coordinate with other BCG offices finance teams;
Prepare payment files.
Requisitos
5+ years' of professional accounting and/or finance experience;
Bachelor's degree in Accounting, Finance, or Economics;
Experience providing high level of customer service, managing highly confidential information;
Experience working within a complex matrix structured organization;
Experience in a global or multi-national environment is a plus;
Experience in a professional services firm is a plus;
Expert level in Excel;
Fluent in Portuguese, spoken and written English is a plus;
Knowledge of Oracle and Business Objects is a plus
Strong knowledge of principles, procedures, and practices of Angolan and US general accounting.
Empregador
Empresa líder em Consultoria
Empresa líder em Consultoria
Confira vagas semelhantes
Estágio em Finanças (Programa de Estágio OEC) de OEC - Odebrecht Engenharia & Construção
Contabilista de Multinacional no sector de Distribuição a retalho e grosso
Supervisor de Produção de Abate de Aves e Corte de Empresa líder em Consultoria
Manager (Auditor Externo) de Empresa líder em Consultoria
Estágio remunerado para área de Finanças, Economia e Contabilidade de Multinacional em Logística / Transportes
Contabilista de Empresa líder em Prestação de serviços
PROFESSOR/TUTOR DE 4, 5 e 6 PRIMÁRIA de Colégio Crystal
Estágio em Engenharia (Programa de Estágio OEC) de OEC - Odebrecht Engenharia & Construção