Perform account analysis and post journal entries in SAP;
Review accounting reconciliations under US GAAP;
Prepare accounting reconciliations for Local GAAP;
Reconcile differences between US GAAP and Local GAAP books;
Support monthly and quarterly reporting and financial analysis;
Prepare and review monthly accounting reconciliation schedules;
Collaborate with third-party vendors to ensure accurate execution of transactional tasks;
Work with Fixed Assets, IFRS 16 and other specific accounting processes;
Assist in preparing Statutory Financial Statements;
Review supporting documentation prepared by third-party vendors for tax operations and statutory compliance (CIT and IDT);
Ensure accuracy in tax accounting, particularly direct taxes, for reconciliations (credits, liabilities, and P&L);
Identify and analyze process and system improvements to enhance Google’s operations;
Support internal and external audits;
Align local processes and controls with Google’s policies;
Perform cash and treasury reconciliations/activities;
Collaborate with the US Treasury team to support insurance and guarantee letter contracts, as well as monthly intercompany transaction settlements.
Requirements
Bachelor’s degree or equivalent in Accounting, Business, or Finance;
Minimum of 3 years of experience in Finance, with a focus on Accounting and Taxes;
Strong knowledge of tax accounting, especially direct taxes, ensuring the accuracy of reconciliations (credits, liabilities, and P&L);
Comprehensive understanding of finance activities and routines, including accounts receivable, accounts payable, treasury, cash management, indirect and direct taxes, and internal controls;
Process-oriented mindset and strong analytical skills;
Excellent communication skills;
Proficiency in English (written and spoken). Spanish is a plus.