Accounting Specialist

Here´s the deal: Detail-oriented Accounting Specialist with over 5 years of experience in preparing month-end and year-end financial reports, balance sheet reconciliations, and P&L statements. Highly skilled in supporting internal and external audits, ensuring accurate tax recording, and managing month-end close processes, including monthly accruals. Advanced proficiency in Excel and a strong understanding of local and international financial regulations. Experienced in creating and documenting Standard Operating Procedures (SOPs) and ensuring control follow-up and compliance. Key Responsibilities: • Preparation of month-end and year-end financial reports. • Balance sheet and P&L reconciliations. • Support for internal and external audits. • Tax recording and validation. • Month-end close process. • Monthly accruals. • Control follow-up and compliance management. • Fixed asset management. The Basics: • Academic Background: Bachelor’s degree in accounting, Finance, or equivalent work experience. • Years of Experience: 5 years. • Software: Advanced Excel (macros, pivot tables, and complex formulas), ERP systems. • Technical Skills: In-depth knowledge of local and international financial regulations, financial analysis, and the audit process. • English Level: Advanced (fluent in both written and spoken communication). Core Competencies: • Customer Focus • Manages Complexity • Action-Oriented • Conflict Management • Instills Trust • Ensures Accountability • Collaborative Teamwork • Resourcefulness • Courageous Decision-Making