Job Description
Responsibilities
- Enter vendor, intercompany invoices and EE expenses into SAP/S4H and process timely payments
- Prepare and post journal entries to SAP/S4 H for month end
- Assist in monthly/quarterly account reconciliation and analysis to ensure closing accuracy
- Interact with other regions for intercompany bookkeeping and reconciliation
- Support Tax department on providing accurate and timely information
- Manage lease following IFRS16 rules
- Knowledge of general accounting principles and bookkeeping procedures
- Knowledge in Accounts Payable
- English Advanced
- Portuguese is a plus