Management Accountant

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