Management Accountant
trafigura · Montevideo, Uruguay
About The Role
Main Purpose
The Accounting team in Montevideo operates under a function-based structure, covering the following areas: Cash & Debt, Performance, Estimates, Fixed Assets, Inventory, and Consolidation.
Across all functions, the team is responsible for maintaining accurate and complete Trial Balances (Statutory & Group) for Impala Terminals Group JV entities — both stand-alone and consolidated — while providing end-to-end accounting and reporting support. This includes GL entries, account reconciliations, preparation of ad-hoc analysis, key controls, and Financial Statements.
The team follows a rotation model, enabling each member to develop deep expertise in one function before transitioning to another, fostering broad technical knowledge and cross-functional versatility.
The initial focus of this role will be Cash & Debt .
Key Responsibilities: Responsibilities include but are not limited to
- Coordinate month end close with peers in MVD, local offices and head offices
- Run monthly processes
- Prepare Key and Non-Key Controls reports
- Manage fluent interaction with other areas of the company (AP/AR, Treasury, Tax, FP&A, etc)
- Report BS/PnL and review/explain deviations
- Perform GL account analyses and reconciliations
- Ensure accuracy of Statutory and Group accounting (IFRS), preparing also required information for Financial Statements purposes
- Support internal and external audits (follow up on audit resolutions)
- Evaluation of existent controls and processes and proposal of improvements
Knowledge, Skills and Abilities
- Public Accountant
- Minimum of 5 years of experience in accounting field
- Fluent in English
- Advanced Excel skills / pivot tables
- Results oriented
- Meet deadlines on assignments
- Flexible and proactive attitude
- Meticulous attention to detail
- Independent team player with good communication skills – verbal and written
- Fast learner and comfortable operating in a fast-paced environment
Key Relationships
- Internal: Finance and operations team
- External: Auditors/ Advisors
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