Job Information
Kuehne+Nagel KC Accounting Specialist - Junior in Montevideo, Uruguay
You build and promote great relationships with colleagues, design customer experiences that inspire loyalty. You are the most important pillar of our success. You make the difference.
Your Role
Financial Specialist focused on accounting and reporting activities of Cluster countries in SCA region, including the elaboration of Balance Sheet, Profit & Loss statements, General Ledger reconciliations and bookings, tax reconciliations and statutory reporting.
Your Responsibilities
• Supporting the cluster reporting supervisor with the countries activities.
• Registration of Journals entries, monthly accruals and tax bookings in Accounting System for different countries in the cluster.
• Reconciliation of Trial Balance accounts as per corporate finance guidelines and local statutory reporting.
• Analysis of current Profit & Loss Statement to verify correctness & completeness of all expenses.
• Elaboration of Monthly MIS for countries and completion of KN Web-forms packages.
• Acknowledgement and registration of Direct Expenses via Purchases Order Process in Accounting System.
• Registration and analysis of Indirect Expenses, such as intercompany costs.
• Support on elaboration and completion of quarterly Tax Exhibits and monthly tax provisions.
• Registration of all fixed assets purchases and capitalization in the Accounting System.
• Revision of Bank Reconciliations and follow up based on SSC reports.
• Performing the ICS controlling & filing of documentation.
• Attendance of external audit of financial statements.
• Preparation of information as input for transfer price anlaysis.
• In a daily business employee is obligated to behave in accordance with Kuehne Nagel Code of Conduct.
Your Skills and Experiences
Professional in Accounting or Finance.
Accountancy and Reporting Knowledge.
Tax and Audit Knowledge.
Knowledge of office based IT tools (MS Office / Excel).
Intermediate English.
Internal applications until July 1st.
Kuehne + Nagel is an equal employment/affirmative action employer. If you require an accommodation for any part of the online application process due to a disability, please contact the Employee Services HR Help Desk at 1-800-267-1326 during the hours of 8:00am - 5:00pm EST; Monday through Friday or via e-mail at: HR.helpdesk@kuehne-nagel.com with the nature of your request. We will answer your inquiry within 24 hours.