Contador : Licitaciones/Contratos

The focus of this role is to continuously evaluate 360o project balance sheet related status including operations up dates on milestones, LDs, cost estimates, change orders or changes in performance obligations for orders included in the scope of the New Revenue Standard (ASC606)

Accountability:

: Manage calculation of Contract Asset and Contract Liability including monthly roll of changes in short term and long term
: Work with project managers on questioning their project and performance obligation cost estimates, LD status, change orders or changes in performance obligations
: Evaluate alignment with cost estimate and cost incurred at the performance obligation level
: Prepare new ASC606 schedules
: SOX control/Audit participation: Participate in regular performance, monitoring and testing of all SOX controls, as well as assist in External and Internal Audits
: Balance Sheet Reconciliations
: Analyze all orders that are being received and approve credit limits if they are aligned with Booking Policy.
: Review of contracts over US 250,000 corresponding to all divisions of Argentina and South America in order to determine the method of accounting recognition and other guidelines based on ASC 606.
: Corporate Database Updating to follow up on significant contracts.
: Control and follow:up of new contracts as they progress. Keep updated local file for monotoring progress, especially cash flow and control of openned orders
: Participate in monthly and annual accounting closers. Meet Corporate deadlines.
: Report performance
: Audit assistance through the year.

REQUIREMENTS:

: Degree in Accounting or Finance
: 3:5 years of accounting experience within a large organization, manufacturing industry is highly desirable.
: Advanced functions with Excel required (Pivot tables, Vlook ups, etc)
: Working knowledge of US GAAP and SOX regulations required
: Revenue accounting required
: Awareness of Revenue Standard (ASC606)
: Experience with BAAN ERP, Oracle GL, and SAP/BPC Reporting system plus
: Knowledge of Microsoft Access
: Project Management capabilities
: Good interpersonal, communications and presentation skills