Asegurar los datos financieros real de la empresa bajo las normas de información financieras, políticas y los procedimientos de la empresa, para la toma de decisiones.
Responsibilities
Asegurar La Información Financiera Bajo Principios Contables, Americanos, Colombianos e IFRS (MexGAAP/Usgaap/COLGaap).
Coordinar actividades para el cierre financiero mensual y anual.
Registro en tiempo y forma las pólizas manuales de la (s) entidades (es) asignadas.
Asegurar la información financiera y su actualización en los sistemas local MFG, SAP y Dana., Asi como reportes financieros requeridos por la dirección.
Preparar y validar reconciliaciones de cuentas de balance (GLCM).
Requirements
Lic. en Contabilidad
Nice to have: Experiencia en Servicios Compartidos
The role involves accounting and reporting as per USGAAP and IFRS, managing internal, SOX, and statutory audits, preparing and filing LGAAP financial statements, and performing GL reconciliations.
Responsibilities
Accounting and reporting as per USGAAP and IFRS
Manage internal, SOX, and statutory audits
Prepare and file LGAAP financial statements
Accurately record accruals, prepaid expenses, and other journal entries
Lead the financial controllership function overseeing reporting, taxation, audit, and treasury operations.
Responsibilities
Oversee financial reporting & accounting function including preparation of monthly, quarterly, and annual financial statements in accordance with TFRS / USGAAP and insurance regulatory requirements
Ensure timely and accurate submission of reports to regulators
Manage audit processes (internal and external) and coordinate with auditors
Maintain strong internal controls and ensure compliance with corporate governance policies
Oversee taxation function including preparation and submission of all corporate tax matters
Analista Fiscal PL responsável por garantir o processo de compliance relacionado à apuração, ICMS, IPI, ICMS/ST, mapeamento de oportunidades e cumprimento das obrigações acessórias.
Responsibilities
Coordenar e analisar as informações necessárias para a apuração da base de cálculo ICMS, IPI, ICMS/ST
Apurar débitos e créditos a título de ICMS/IPI, ICMS/ST, não cumulativos, bem como a revisão dos controles que suportam tal cálculo
Elaborar obrigações acessórias (SPED FISCAL, GIA)
Realizar a conciliação entre os valores apurados e reportados nas obrigações acessórias com os saldos contábeis
Acompanhar e analisar a legislação vigente e seus impactos no negócio
Manager PTP will be responsible for integration of Invoice processing activity for new business for Europe & Asia into Bunge's standard processes. Leading process validation workshops, change management, and ensuring seamless service delivery.
Responsibilities
Service Delivery excellence for PTP activities within the Invoice Processing CoE
Continuous focus towards process improvements by ensuring positive trend of key KPI's for PTP against the previous year baseline
Standardization of processes in line with global operating model adopting best practices and ERP functionality alignment
Automation of transactional activities through identification of tasks and deployment of automation tools like RPA, AI, ERP Integration
Subject Matter expertise to represent PTP functional area in discussions with GPO, Transformation teams evaluating possible process transformations
Oversee all accounts, ledger, ensuring compliance with appropriate GAAP, regulatory requirements and global/local policy. Closely work with GBS in Malaysia. Lead month end closing process including monthly OPEX review, TB review, Hard closing and Year end closing. Owner of global accounting/financial reporting requirements and affiliate P2P, GA processes. Ensure all applicable taxes are reported and paid timely. Own tax reporting process – BEPS, APA annual report and reporting requirements. Review and monitor affiliate profitability to meet required OM ratio. Owner of external audit – external audit for financial statement (EY), Tax audit, etc. Other ad hoc tasks related to accounting/tax, support planning, if needed.
Responsibilities
Oversee all accounts, ledger, ensuring compliance with appropriate GAAP, regulatory requirements and global/local policy
Closely work with GBS in Malaysia
Lead month end closing process including monthly OPEX review, TB review, Hard closing and Year end closing
Owner of global accounting/financial reporting requirements
Owner of affiliate P2P(Procurement to Pay), GA(General Accounting) process
This position plays a critical role in ensuring the accuracy and integrity of the Company’s financial statements, while supporting leadership with complex accounting analyses and the assessment of non-routine transactions, including Statutory Accounting.
Responsibilities
Ensure all accounting activities recorded in company books are accurate, complete, and compliant with GAAP and IFRS standards.
General ledger maintenance
Financial scorecard review
US GAAP to local statutory conversion
Reconciliations and compliance with operational policies
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