STAFF ACCOUNTANT / GL ACCOUNTING CLERK

Title: Staff Accoutant / GL ACCOUNTING CLERK
Location: Sunrise, FL
Duration: 3 Months extendable

Position summary:
Responsible of assisting GCO activities including monthly reporting and audit deliverables mainly related to preparation, review and reconciliation of GL balances for several accounts in Latin America countries.

Essential Job Functions:
- Review and validate Excel Files
- Review and approve Journal Entries 
- Follow up on the Journal Entries to be posted and reconciled
- Follow up with other teams on the variances and clarifications
- Review and score Account Reconciliations for given GL accounts
- Follow up the reconciliations adjustments 
- Re-checked the reconciliation balance
- Assist on Statutory audits preparations
- Support to Assistant Controller on GL analysis as needed

Basic requirements:
- Accounting professional Degree (BS, CPA, Master)
- 2 years of experience in Public Accounting and/or Big 4
- Spanish 100% and English mandatory. Portuguese is a plus
- To be based in office at Sunrise, FL on regular business hours
- Excel advanced, ERP knowledge.
- Systems proficiency

Notes in the requisition:
Includes recording financial transactions, preparing and reviewing account analyses, and reserves, reviewing reconciliations and coordinating the research and resolution of outstanding items of Balance Sheet accounts. 
Active participation to establish effective internal controls to comply with Sarbanes-Oxley.  
Supporting Management in achieving financial targets and minimizing risk by providing relevant, timely financial information and analysis in a cost effective manner. 
Position requires application of professional accounting principles and methods to a wide variety of accounting problems and transactions.  
Independent judgment is required of daily tasks; while general guidance is provided on special projects or new assignments.
Subject to frequent deadlines, work is submitted to the Financial Controller upon completion for review. 
Experience in Big 4 and/or Public Accounting experience preferred, Bachelor in Accounting. 
CPA a plus. 
Strong organizational and problem solving skills, and a strong knowledge of computer based accounting systems, Microsoft Office programs (Word and Excel) and ERP systems. 
Technology proficiency is needed. 
Excellent accounting and financial analysis knowledge, including systems applications skills.  
Plus experience working with a multi-location and Latin American companies. 
Proven ability to interact effectively with peers, management and the operational areas. 
Strong verbal and written communication skills in both English and Spanish. 
Ability to manage conflict and work under pressure. 
High adaptability to different cultures Evaluation, analysis and optimization of its time. 
Ability to plan and prioritize task. 
Ability to quickly adapt to change. Manage conflicts and/or stressing situations politically, avoiding unnecessary confrontations, frictions or escalations."

Thank you,
Sachin P.,
510-402-1063
sachin@apninc.com

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