Qualicorp

Accounting Manager

• Perform accounting reconciliations for balance sheet accounts, identifying discrepancies, outstanding items, and opportunities for correction
• Prepare manual journal entries related to provisions, reclassifications, and other necessary adjustments
• Support the monthly accounting close process, ensuring adherence to the schedule
• Prepare and provide documents, reports, and supporting materials for external audits
• Liaise with Finance, Tax, Accounts Payable, Accounts Receivable, and other business areas
• Contribute to the continuous improvement of accounting processes by proposing standardization, automation, and controls
• Support the preparation of management analyses and explanations of accounting variances

Senior Accounting Analyst