Senior Financial Accountant
Current• Revenue Accounting. Review sales all sales orders. Create revenue recognition journal entries for the consolidated group. Reconciled deferred Revenue for the consolidated group. Reallocations between ledger classes when appropriate or necessary.• Transfer Pricing/Intercompany Transactions between all global subsidiaries.• Corporate Tax, Sales Tax, Payroll Tax, Property Tax and Excise Tax Compliance (U.S. & Argentina)• Participate and aid in the completion of the Half-Year and Year-End Audits.• Managed and reconciled Inventory & all provisions. Collaborated with the audit team, our internal logistics teams, and our global finance team to conduct inventory counts both at half year and full-year reporting periods.• Reviewed and approved all U.S. and South American AP payments. (Contractors, Employees, Expenses, taxes, etc.)