15 oct
|
Cornerstone Global Partners (CGP Group)
|
Santiago
15 oct
Cornerstone Global Partners (CGP Group)
Santiago
We are looking for an experienced Accounting Supervisor with a strong accounting background and a CPA qualification to lead the daily accounting operations of our Chile subsidiary, ensuring the accuracy and timeliness of monthly closing, financial reporting, and tax filings. The idóneo candidate should be proficient in SAP financial modules, familiar with Chilean local accounting standards and tax requirements, and have experience in the automotive industry or multinational companies.
Responsibilities
1. Accounting & Month-End Closing
- Responsible for full-cycle accounting of the Chile subsidiary, ensuring accuracy and compliance.
- Lead monthly, quarterly, and annual closing processes to ensure timely completion.
- Prepare and review accounting vouchers, general ledger, sub-ledgers, and financial statements.
- Manage fixed assets, inventory, AR/AP, expense accruals, and other accounting areas.
- Ensure accounting treatment complies with Chilean local accounting standards (NIF/IFRS) and group accounting policies.
2. SAP System Operation & Maintenance
- Proficient in SAP FI/CO modules for daily accounting and system operations.
- Participate in SAP implementation, upgrade, or optimization projects, supporting configuration and testing.
- Use SAP reporting tools to generate management reports and analytical data.
- Issue Chilean subsidiary statutory financial statements and management reports on time.
- Prepare monthly business analysis reports and report financial results to headquarters and local management.
- Support group consolidation by providing required reporting data.
- Support internal and external audits by providing required materials and explanations.
4. Tax Management
- Responsible for Chilean monthly, quarterly, and annual tax filings (IVA, income tax, withholding tax, etc.).
- Ensure tax treatment complies with Chilean Internal Revenue Service (SII) requirements, completing filings and payments on time.
- Manage tax vouchers and archives, and suppo
📌 Accounting Supervisor (Santiago)
🏢 Cornerstone Global Partners (CGP Group)
📍 Santiago