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