Select how often (in days) to receive an alert: REGIONAL FINANCES ACCOUNTING PROFESSIONAL - MISSION OPmobility is developing the Accounting Regional Hubs to operate the R2 R accounting processes up to the financial and statutory accounts. The position is expected to deliver R2 R activities according to his / her supervisor. General accounting, intercompany transactions and reconciliations for specific business group (s) are the main expectations. This position should deliver quality in her / his work challenging values under his / her scope and should also ensure the R2 R operations under his / her scope are compliant with regulatory requirements, Corporate Accounting and Internal Control policies. MAIN RESPONSABILITIES AND TASKS Main responsibilities are as follows: General Accounting and intercompany operations as per his / her agreed scope. Contribute to the Accounting performance through back log management, accounts reconciliations and process documentation namely KPIs and SOPs. More specifically: Perform the day to day posting of the General Ledger entries assessing the completeness and accuracy of the financial data for accounts under his / her responsibility including the intercompany invoices/credit notes. Perform allocations, record accruals / provisions / prepayments. Process the intercompany month-end transactions accordingly. Make sure the month-end activities are delivered timely and completely including accounts backlogs justification for accounts under his / her responsibility.



Is responsible for the General Ledger account reconciliations under his / her scope as agreed with his / her leader. Contribution for posting and reconciliations as per his / her leader could be either / or on intercompany, fixed assets, intangible assets (mostly projects), logistics, customer – supplier claims, VAT, banks, physical counts, supervision of the sub ledgers reconciliations, net equity reconciliations between local – tax and group reporting, cash forecast. Provide agreed regular updates and analysis to his / her manager (KPIs, SOP). Work with the R2 R BPO to standardize the R2 R activities. Ensure the compliance with local, international financial regulations and Group standards. REQUESTED PROFILE Experience: Some experience in Finance operations management roles within industrial groups, if possible, within a SSC organization, Leadership: Able to listen and adapt, Collaboration: Ability to build relationships and collaborate with diverse stakeholders (ex.: Finance, IT, Business groups, auditors…). Habit of interacting and communicating with various nationalities and cultures, Adaptability: Self-starter with emotional intelligence able to adapt to fast changing environments, Knowledge: SAP Finance, Microsoft Office, RPAs, Microsoft Power Automate, Data visualization tools (ex.: Power BI), Bachelor’s degree in accountancy and / or Finance. From 2 to 6 years+ experience #J-18808-Ljbffr

📌 Regional finances accounting professional (Centro)
🏢 Op Mobility
📍 Centro