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*job summary*:the finance manager i will maintain the general ledger and oversee all activity posted via accounts payable, accounts receivable, and pa subledgers for small function/region/country.
will develop and manage a team of finance personnel.
*essential duties & responsibilities*:- maintain gl, oversee all activity posted via accounts payable, accounts receivable, and pa subledgers and ibs and ireceivable information- book journal entries as needed- ensure timely, accurate and complete monthly close- prepare balance sheet accounts reconciliations in accordance with ge standards- review and analyze sales and cv, records month end accruals both cos and operating cost- handle statutory auditing reviews with external accounting firm, cas site audits- oversee tax audits, government agencies requirements and legal related matters- supervise statutory accounting and prepare s2g reconciliation- assist in the elaboration of transfer pricing studies- prepare annual operating plan, costs analysis and variance explanations for quarterly updates- ensure all taxes and obligations are properly accrued, filed and paid timely (cofins, pis, inss, iss; corporate tax; payroll taxes), maintain e-compliance tracker- manage cash flow by monitoring bank transactions to avoid unapplied cash and maintain ap aging current- coordinate closure of foreign exchange contract with broker and bank, providing documentation required by the bank- manage withholding tax reconciliations with customers, provide information needed to file monthly tax returns, obtain and provide payment proof receipts- ensure timely recording and payment of intercompany obligations- support operational areas with financial data to facilitate costs analysis, pricing and special projects as required- work closely with payroll provider to obtain in a timely manner salary advances and monthly payroll information- improve financial processes and internal controls- manage and develop employees- travel may be required- may be assigned other duties to help proactively drive our fieldcore vision and align with our organization's core values