Senior Accountant /Contabilista Sénior

General Accounting:
Maintain USGaap on monthly basis;
Maintain Statutory books on annual basis;
Prepare inputs for statutory financial statements;
Coordinate with external accounting firms;
Coordinate with internal and external auditors;

Reporting:
Review USGaap books on monthly basis;
Variance analysis;
Accounts reconciliations;
Tax, payroll and social charges follow-up;
Prepare inputs for external accounting firm;
Review tax, monthly payroll and social charges returns;
Prepare annual reports for labor and tax administrations;
Prepare legal documents with the assistance of external law firm;
Maintain legal, tax, employees and social returns folders;

Accounts Receivable
Maintenance of AR ledger including opening/closing projects;
Record cash collection;
Report weekly cash position;
Record clients’ invoices;

Accounts Payable:
Create new suppliers and bank accounts in Oracle AP;
Scan supplier invoices and send to outsourced accounting company;
Process expense reports (ERs);
Control invoices allocations by projects;
Conduct regular audits of expenses;
Settle local suppliers invoices and employees ERs, with the help of external accounting firm;
Prepare foreign suppliers payment files;
Maintain suppliers invoices and employees ERs folders;

Transfer pricing:
Document intercompany invoices;
Coordinate with other BCG offices finance teams;
Prepare payment files.

5+ years' of professional accounting and/or finance experience;
Bachelor's degree in Accounting, Finance, or Economics;
Experience providing high level of customer service, managing highly confidential information;
Experience working within a complex matrix structured organization;
Experience in a global or multi-national environment is a plus;
Experience in a professional services firm is a plus;
Expert level in Excel;
Fluent in Portuguese, spoken and written English is a plus;

Knowledge of Oracle and Business Objects is a plus
Strong knowledge of principles, procedures, and practices of Angolan and US general accounting.

Empresa líder em Consultoria