English is required|Hybrid position - 1 day from home
Multinational company.
Prepare daily accounting records and related registers: general accounting records, suppliers, customers and salaries
Prepare periodic accrual, reversal, adjustment and amortization records for the purposes of periodic management reporting and the annual budget
Prepare monthly accounting reconciliations and verify the regularity and correctness of management records and the application of rules, accounting principles and group procedures
Support external consultants in preparing the civil financial statements
Verify the correct allocation of revenues and costs by benefit and cost center
Prepare tax and social security obligations in collaboration with the external tax firm
Manage treasury and the issuing of bank bills to customers, make supplier and salary payments, prepare the monthly final and forecast cash flow
Monitor credits and verify the correct application of commercial conditions
Calculate and verify commissions and periodic bonuses due to salespeople and support the external firm in calculating salaries and preparing pay slips
Assist the external firm in managing staff hiring and termination practices and in drafting employment contracts
Collaborate with the direct manager and external consultants in managing labor, legal and corporate issues and support the auditors in the annual audit
Contribute to monthly closing activities and preparation and analysis of financial reports for the parent company
Participate in drafting the annual budget and interim forecasts
30 days of holidays
Permanent contract 40 hours a week, Monday to Friday.
Flexible entry hour from 8.00 to 9.30 am
One day a week of remote work.
Requisitos mínimos
At least 3/5 years of experience in similar positions