ACCOUNTING MANAGER – FM1928
at Farm Manager SA
Curicó, Maule, Chile -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 29 Dec, 2024 | Not Specified | 02 Oct, 2024 | 10 year(s) or above | English,Financial Reporting,Finance,Accounting Software,Spanish,Communication Skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Curico Area, Chile: Our client is looking for an Accounting Manager to join the team.
MINIMUM REQUIREMENTS
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 10 years of accounting experience, preferably from a Big Four accounting firm.
- Strong understanding of accounting principles, financial reporting, and compliance.
- Proficiency in accounting software and Microsoft Office Suite.
- Excellent analytical and problem-solving skills.
- Strong communication skills (English and Spanish) and the ability to work effectively with cross-functional teams.
Responsibilities:
- Invoice Management and Compliance:
- Review daily invoices submitted by vendors, examining compliance with contractual terms and local regulations.
- Prepare a detailed tabular report with remarks on each invoice, clearly stating amounts due or reasons for rejection, including supporting computations.
- Submit the end-of-day report to the designated email address.
- Daily Reporting to Headquarters:
- Share downloaded copies of all reviewed invoices with HQ on a daily basis.
- Bank Statement and Cashflow Management:
- Maintain the Management Information System (MIS) for bank statements, detailing all payments made or received across company accounts.
- Prepare weekly cash flow projections based on agreements with growers, packhouses, vendors, and transporters.
- Forward fund allocation requirements to HQ.
- Proforma Invoices and Tax Document Issuance:
- Prepare proforma invoices based on shipment summaries from the logistics department.
- Submit these proforma invoices to HQ for approval and issuance of tax documents on the SII, including invoices, credit notes, and debit notes.
- Vendor Reconciliation and Export Payments Tracking:
- Conduct vendor reconciliation processes.
- Track export payments due to the company.
- Stock Reconciliation and Statutory Compliance:
- Reconcile stocks quantitatively, including packing materials at all packhouses.
- Review statutory forms from consultants monthly and recommend submission to government authorities to HQ.
- Statutory Compliance Calendar and Financial Statements:
- Maintain a calendar for statutory compliance activities.
- Assist in the preparation and finalization of financial statements, providing necessary background information to consultants.
- Financial Management and Reporting:
- Prepare financial MIS reports to support business decision-making.
- Emergency Response and Availability:
- Ensure readiness to handle and resolve emergency or critical business situations.
- Prepare and maintain an emergency contact list and share it with HQ.
ONLY short-listed candidates will be contacted
To apply CLICK THIS LINK and upload your CV https://webapp.placementpartner.com/wi/vacancy/?id=farm&VacRef=FM001928&preview=59eafbf3ba65f352d0e6809cea1029dc
REQUIREMENT SUMMARY
Min:10.0Max:15.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Accounting finance or a related field
Proficient
1
Curicó, Maule, Chile