Senior Accountant

Senior Accountant

Position ID: req44086

Sector: BA Latin America

Functional Area: Finance

Location: Miami Office

Number of Openings: 1

Employment Type: Permanent

POSITION DESCRIPTION:

A REGULARDAY AT WORK (Essential Duties)

Regularly maintain detailed reconciliations (EDI) of all balance sheet accounts, inventory and intercompany reporting.

Maintain the general ledger account to assure correct distribution between administration, brand building, sales driving and fixed marketing costs.

Ensure the general ledger is sorted to the correct line between expenses, assets, and liabilities accounts in order to accurately reflect on the financial statements.

Enter invoices into access system to create accounts payable aging and calculate cost variances.

Prepare accounting related entries to numerous registers, journals, and logs.

Maintain fixed asset module and enter new assets in the system to start depreciation and disposal if necessarily.

Maintain the fixed assets ledger for both book and auditing purposes with supporting documents.

Provide detailed analyses and explanations of all transactions.

Close AS400 system and check that sales and cost uploaded properly and match certain financial reports.

Complete wire transfers and check requests weekly, around 200 transactions per month and Intercompany Accounts Payables.

Accounts payable to ensure accuracy and timeliness of invoice creation, handles more than 600 invoices per month.

Execute existing Accounting and reporting controls and procedures in preparing Financial Statements.

Support finance team in Budget preparation.

Experienced in being leader in Project Charter, executing priorities, scheduling meetings, and making decision as office manager.

EDUCATION& EXPERIENCE (Minimum Qualifications)

Bachelor's degree in accounting or finance required.

5+ years of accounting experience.

Working knowledge of tax laws and GAAP.

Strong financial analysis skills.

Strong communication skills, both written and verbal. (Spanish and English)

Strong organizational and stress management skills.

PHYSICAL DEMANDS (update as required for theposition)

While performing theduties of this job, the employee is regularly required to use hands to operatecomputer keyboard and telephone. Theemployee frequently is required to drive, walk and sit. The employee is occasionally required tostand. The employee must occasionallylift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, andability to adjust focus. Reasonableaccommodations may be made to enable individuals with disabilities to performthe essential functions of the job.

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COMPANY DESCRIPTION

Electrolux shapes living for the better by reinventing taste, care and wellbeing experiences, making life more enjoyable and sustainable for millions of people. As a leading global appliance company, we place the consumer at the heart of everything we do. Through our brands, including Electrolux, AEG, Anova, Frigidaire, Westinghouse and Zanussi, we sell more than 60 million household and professional products in more than 150 markets every year. In 2017 Electrolux had sales of SEK 122 billion and employed 56,000 people around the world. For more information go to www.electroluxgroup.com.

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