Job Description
Collaborating on innovation challenges, interacting with Industry leaders, attending cross-functional networking events and volunteering for community service activities.
**Additional Job Description**:
Hybrid: 3 days onsite and 2 day of Home office
**Responsabilities**:
To develop Area of Study supporting Controllership Team with the following activities, modernizing and innovating actual processes, considering an accounting perspective to improve analysis capability and efficiency.
- Monthly reports download for journal entries preliminary preparation.
- Monthly Electronic Accounting preliminary preparation.
- Trial Balances download and SAP functioning (desirable) for Generally Accepted Accounting Principles comparison.
- Consolidation of information related to monthly and quarterly Trial Balance variances explanations (Account Payable, Inventories, Account Receivable).
- Consolidation and data processing using Excel (required) or any tool (desirab...
**Additional Job Description**:
Hybrid: 3 days onsite and 2 day of Home office
**Responsabilities**:
To develop Area of Study supporting Controllership Team with the following activities, modernizing and innovating actual processes, considering an accounting perspective to improve analysis capability and efficiency.
- Monthly reports download for journal entries preliminary preparation.
- Monthly Electronic Accounting preliminary preparation.
- Trial Balances download and SAP functioning (desirable) for Generally Accepted Accounting Principles comparison.
- Consolidation of information related to monthly and quarterly Trial Balance variances explanations (Account Payable, Inventories, Account Receivable).
- Consolidation and data processing using Excel (required) or any tool (desirab...
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