Senior Finance Specialist - Month-End & VAT Expert

Hellmann Worldwide Logistics do Brasil; Pasay; On-site; PHP 3,781,000 - 5,671,000; Full time

Job summary

Hellmann Worldwide Logistics do Brasil seeks an experienced finance professional to support the Benelux organization with complex accounting topics and month-end close, including VAT and statutory processes. The role requires a Bachelor's degree in Accounting or Finance, strong English communication, and ERP experience, working with cross-border teams.

You will lead month-end activities, perform reconciliations, ensure accurate general ledger postings, and collaborate with global teams to

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• Extensive financial accounting knowledge.
• Several years of accounting, controlling or senior finance experience.
• Hands-on month-end close and balance-sheet reconciliations.
• Ability to analyze and resolve complex accounting issues.
• Strong problem-solving mindset and ownership of issues.
• Experience with ERP systems and large financial data sets.
• Strong English communication skills and cross-border collaboration.

Responsibilities

• Support and coordinate month-end closing activities, including review of GL accounts, accruals, provisions, reconciliations and correcting entries.
• Perform balance-sheet reconciliations and investigate aged or unexplained balances.
• Analyze accounting issues and independently determine appropriate accounting treatment and corrective actions.
• Support preparation, reconciliation and submission of VAT returns, preferably with prior practical VAT compliance experience.
• Ensure transactions and balances are reflected correctly in the general ledger and investigate discrepancies.
• Lead year-end close, audit and statutory reporting requirements with CFO support.
• Collaborate with GBS and local teams to resolve accounting issues and drive improvements.
• Identify recurring problems and propose practical process and control improvements.
• Support ad-hoc financial analysis and accounting topics as required.
• Review opportunities for automation.

Skills

Financial accounting

Month-end close

Balance-sheet reconciliations

ERP systems

English communication

Education

Bachelor's degree in Accounting

Tools

Microsoft Dynamics 365

Job description

Hellmann Worldwide Logistics do Brasil seeks an experienced finance professional to support the Benelux organization with complex accounting topics and month-end close, including VAT and statutory processes. The role requires a Bachelor's degree in Accounting or Finance, strong English communication, and ERP experience, working with cross-border teams.

You will lead month-end activities, perform reconciliations, ensure accurate general ledger postings, and collaborate with global teams to