Reporting & Accounting Junior Analyst

  • Montevideo
  • Kuehne+nagel

You build and promote great relationships with colleagues, design customer experiences that inspire loyalty. You are the most important pillar of our success. You make the difference.

  • Your Role :Financial Analyst focused on accounting and reporting activities of Cluster countries in SCA region, including the elaboration of Balance Sheet, Profit & Loss statements, General Ledger reconciliations and bookings, tax reconciliations and statutory reporting. Being a Junior analyst, these activities will be performed for the small to medium-sized and/or complex companies within the cluster the analyst is allocated.

  • Your Responsibilities :

  • Supporting the cluster reporting supervisor with the countries activities

  • Registration of Journals entries, monthly accruals and tax bookings in Accounting System for different countries in the cluster

  • Reconciliation of Trial Balance accounts as per corporate finance guidelines and local statutory reporting

  • Analysis of current Profit & Loss Statement to verify correctness & completeness of all expenses

  • Elaboration of Monthly MIS for countries and completion of KN Web-forms packages

  • Registration of Manpower Provisions, including bonus schemes

  • Acknowledgement and registration of Direct Expenses via Purchases Order Process in Accounting System

  • Registration and analysis of Indirect Expenses, such as intercompany costs

  • Registration of all fixed assets purchases and capitalization in the Accounting System

  • Revision of Bank Reconciliations and follow up based on SSC reports

  • Performing the ICS controlling & filing of documentation

  • In a daily business, employee is obligated to behave in accordance with Kuehne Nagel Code of Conduct

Your Skills and Experiences :

  • Bachelor's Degree in Accounting/Finance
  • Spanish is mandatory

**About Kuehne+Nagel***

With over 80,000 employees at some 1,300 locations in over 100 countries, the Kuehne+Nagel Group is one of the world’s leading logistics companies.

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