Oversee all aspects of accounting: general ledger, billing, accounts payable, accounts receivable, collections and balance sheet analysis, treasury (wires, requests), support regional headquarters, and review intercompany reconciliations and confirmations.
Responsibilities / Duties:
Handle various accounting responsibilities ranging from a/p to collections, monthly reporting & sox compliance, internal control, establish policies and procedures. Financial modeling, prepare and discuss actual, forecast and annual budgets on a monthly/quarterly basis, prepare monthly commentary for the Miami operations. Manage client relationship management with respect to billing, process and reconciliations. Support and manage financial systems within the media group providing experience and knowledge. Support regional headquarters with various reporting and other projects as required.
Required Skills
6+ related experience (Public/Private) B.A. / B.S. Degree – Accounting/Finance Latin America region experience Hyperion Financial Management – Enterprise Advanced knowledge Microsoft products (excel, word, power point) Strong interpersonal skills and analytical skills Self Starter - good initiative Organized and Team Player Spanish/Portuguese
Recommended Skills
Media Plus (Accounting System) Advanced knowledge Microsoft products (excel, word, power point) Prism/People Soft