Brazil Reconciliation
3m
CR, Asuncion De Belen
hace 30 días

Job Description :

The Balance Sheet Reconciliation will be responsible for transitioning RTR activities from 3M’s subsidiaries; and the end-to-end RTR process.

The Balance Sheet Reconciliation responsibilities will include, but not be limited to the following :

  • The end-to-end RTR process : journal entries, month-end close, account reconciliations
  • Product costing (PCIV), including gross margin analysis
  • Identifying and implementing process improvements
  • Analyzing audits of costs and preparing reports
  • Performance taxes, payroll, accounts recivables, others reconciliations.
  • Required Qualifications

  • Bachelor’s Degree in Accounting
  • Advanced working knowlodge in Microsoft Excel
  • Prior process migration experience
  • Portuguese lengague is required
  • A self-starter, with an excellent track record of delivering results
  • A process improvement mindset
  • Must have a strong Cost systems background and have excellent analytical skills; sound understanding of accounting principals.
  • Computer Literate SAP and AS400 skills
  • Ability to accurately prepare daily, weekly, monthly, quarterly and annual reports
  • Preferred Qualifications

  • Prior shared service center experience with a large multi-national
  • Lean Six Sigma, or other process improvement methodology certification
  • English is highly attractive
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