- Location
- Alphaville-Barueri, SP, BR
- Department
- Finance
- Closing date
- Today
- Source
- iCIMS
Description
Overview
Position: Senior Accounting Analyst
Position Description:
- Ensure the execution and validation
of all accounting routines, balance sheet reconciliations, and the monthly
accounting close process.
- Lead the reconciliation and
analysis of foreign exchange variances in transactions with the parent company (imports/intercompany
transactions), ensuring the correct alignment of balances and international
reports;
- Ensure the correct application
of accounting standards and CPCs, with an emphasis on IFRS 16 (Leases).
- Coordinate and submit the ECD
(SPED Contábil) via the TaxOne system;
- Experience with processes related to
fixed assets, provisions, and general accounting.
- Experience analyzing
balance sheet and income statement accounts.
- Serve as the direct point of contact for
internal and external audits.
- Knowledge of preparing
financial statements (Balance Sheet, Income Statement, Statement of Changes in Equity, and Cash Flow Statement).
- Experience with import processes
Mandatory requirements: advanced Excel, SAP, active CRC or eligibility for immediate activation, experience with comprehensive accounting routines.
System used: SAP (ECC or 4/HANA) – required
Responsibilities
- Ensure the execution and validation of all accounting routines, balance sheet reconciliations, and the monthly accounting close process.
- Lead the reconciliation and analysis of foreign exchange variances in transactions with the parent company (imports/intercompany transactions), ensuring the correct alignment of balances and international reports;
- Ensure the correct application of accounting standards and CPCs, with an emphasis on IFRS 16 (Leases).
- Coordinate and submit the ECD (SPED Contábil) via the TaxOne system
Qualifications
- Accounting background
- Intermediate English level
- System user: SAP (ECC or 4/HANA)
