Job description
Overview
Position: Senior Accounting Analyst Position Description: - Ensure the execution and validationof all accounting routines, balance sheet reconciliations, and the monthlyaccounting close process. - Lead the reconciliation andanalysis of foreign exchange variances in transactions with the parent company (imports/intercompanytransactions), ensuring the correct alignment of balances and internationalreports; - Ensure the correct applicationof 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 tofixed assets, provisions, and general accounting. - Experience analyzingbalance sheet and income statement accounts. - Serve as the direct point of contact forinternal and external audits. - Knowledge of preparingfinancial 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) – requiredPosition: Senior Accounting Analyst Position Description: - Ensure the execution and validationof all accounting routines, balance sheet reconciliations, and the monthlyaccounting close process. - Lead the reconciliation andanalysis of foreign exchange variances in transactions with the parent company (imports/intercompanytransactions), ensuring the correct alignment of balances and internationalreports; - Ensure the correct applicationof 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 tofixed assets, provisions, and general accounting. - Experience analyzingbalance sheet and income statement accounts. - Serve as the direct point of contact forinternal and external audits. - Knowledge of preparingfinancial 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) – requiredPosition: Senior Accounting Analyst Position Description: - Ensure the execution and validationof all accounting routines, balance sheet reconciliations, and the monthlyaccounting close process. - Lead the reconciliation andanalysis of foreign exchange variances in transactions with the parent company (imports/intercompanytransactions), ensuring the correct alignment of balances and internationalreports; - Ensure the correct applicationof 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 tofixed assets, provisions, and general accounting. - Experience analyzingbalance sheet and income statement accounts. - Serve as the direct point of contact forinternal and external audits. - Knowledge of preparingfinancial 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) – requiredPosition: 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- 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- 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- 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)- Accounting background- Intermediate English level- System user: SAP (ECC or 4/HANA)- Accounting background- Intermediate English level- System user: SAP (ECC or 4/HANA)- Accounting background
- Intermediate English level
- System user: SAP (ECC or 4/HANA)