What youll doaccurately prepare and book monthly journal entries diligently prepare the balance sheet reconciliations, obtain the necessary detailed transactions for each account and investigate and correct reconciling items review account reconciliations submitted by other departments to ensure accuracy and correcting all detected errors or omissions utilize analytical review techniques when reviewing journal entries, account activity, and account reconciliations, to ensure accurate reporting by identifying discrepancies or errors manage the accounting for fixed assets, including, but not limited to, creating fixed assets in the sub ledger, calculating and applying depreciation, ensuring accuracy, etc. Preparing various monthly financial reports and ad hoc reports that support business decisions diligently prepare and ensure the month-End closing process (for both reporting package and local statutory book) support the external financial audit process (incl. Liaising with external auditors and preparing the financial statement) support all new projects that add value to the organization, as well as any other demand raised by the global accounting team youre good atstrong communication skills (fluent in english and portuguese in both written and oral form) communicating effectively with all levels of the organization oracle and/or sap and other comparable reporting software tools. Service-Oriented, responsive, cooperative, and hardworking expert level in excel and intermediate level in powerpoint and word ability to work in a non-Hierarchical environment, able to build credibility and influence others without authority flexible, strong organizational skills and ability to handle multiple tasks flexibility and ability to meet deadlines in a fast-Paced environment high standard of quality work including accuracy and timeliness high degree of integrity, a positive attitude, and an ability to maintain absolute confidentiality you bring (experience & qualifications)bachelors degree in accounting a minimum of 6+ years of relevant experience preferably in professional services experience in accounting operations and financial reporting tax knowledge (generalist) extensive experience working in multinationals and complex, decentralized organizations experience with erps implementations (desirable) experience in interacting with foreign shared service centers (desirable) youll work withmembers of our finance team are responsible for preserving the intellectual capital, assets, and integrity of bcg. We make a decisive impact on the firms direction, performance, and risk-Management models. Finance jobs include accounting and reporting, planning and analysis, tax and treasury, financial systems, payroll, and executive compensation.
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