Trabajos

    Staff Accountant - Buenos Aires, Argentina - Fortrea

    Fortrea
    Fortrea Buenos Aires, Argentina

    Encontrado en: Talent AR C2 - hace 20 horas

    Default job background
    De jornada completa
    Descripción

    As a leading global contract research organization (CRO) with a passion for scientific rigor and decades of clinical development experience, Fortrea provides pharmaceutical, biotechnology, and medical device customers a wide range of clinical development, patient access and technology solutions across more than 20 therapeutic areas. With over 19,000 staff conducting operations in more than 90 countries, Fortrea is transforming drug and device development for partners and patients across the globe.

    The statements below reflect the general responsibilities and requirements of the identified position but may not describe all the work requirements that may be inherent in the job.

    Job Summary:

  • Take responsibility for accurate recording and reporting finance function.
  • Support colleagues in dealing with finance issues.
  • Assist in finance responsibilities as assigned by supervisor.
  • Job Duties:

    ARGENTINA

    ACCOUNTING AND REPORTING

    Accounting invoices and corresponding payments into local system.

    Performing entries in the General Ledger.

    Participating in the reports to Princeton.

    Prepare account reconciliations.

    Prepare SEC reports on a quarterly basis.

    PAYMENTS

    Issuing checks and coordinating payments to external parties.

    Loading Buenos Aires office payments and pre-formats in the bank.

    Payment of taxes, corporate card, expense reports for employees, etc

    Be the contact person for some specific vendors.

    OTHER

    Participate in other activities required by management.

    Preparation of schedules, scanning documentation and report them to USA.

    OTHER LATIN AMERICAN COUNTRIES AND US/CANADA

    REPORTING

    Loading monthly reports of LA countries in USA System.

    Compiling local system information and loading it into PS.

    Prepare SEC reports on a quarterly basis.

    PAYMENTS AND COLLECTION

    Processing expense report for LA staff.

    Preparation of schedules in the LA following corporate policies.

    CASH MANAGEMENT

    Perform forecasts and follow up cash necessities with external consultants.

    Be in communication with Treasury in USA for any treasury requirement.

    INVOICING and COLLECTION

    Reviewing and preparing collection forms.

    OTHER

    Participate in other activities required by management.

    II. Experience Required:


    • Understanding of finance and accounting processes


    • Good organizational and time management skills


    • Good communication skills, oral and written


    • Exhibit general computer literacy


    • Works efficiently and effectively in a matrix environment


    • Fluent in local office language and in English, both written and verbal

    Preferred:


    • 3+ years
    of experience in a related field, (i.e., accounting, finance, AP; invoicing and collection, etc)

    III. Education/Qualifications/Certifications and Licenses

    Required:


    • Accountant degree


    • Advanced English

    Fortrea is actively seeking motivated problem-solvers and creative thinkers who share our passion for overcoming barriers in clinical trials. Our unwavering commitment is to revolutionize the development process, ensuring the swift delivery of life-changing ideas and therapies to patients in need. Join our exceptional team and embrace a collaborative workspace where personal growth is nurtured, enabling you to make a meaningful global impact.


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