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Accounting Analyst at Silimed Indústria de Implantes | JobVerse
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Accounting Analyst
Silimed Indústria de Implantes
Website
LinkedIn
Accounting Analyst
Rio de Janeiro, Rio de Janeiro, Brazil
Full Time
5 hours ago
No Sponsorship
Apply Now
Key skills
ERP
SAP
Sales
About this role
Role Overview
Perform the monthly accounting close for the Company's consolidated revenue
Ensure correct revenue recognition accounting in accordance with IFRS 15
Analyze revenue flow, design processes and standardize them across all group companies based on IFRS 15
Analyze revenue cut-off
Reconcile management reports with accounting records
Support external audits
Conduct meetings with different areas (billing, commercial/sales, logistics) to understand the period's revenue figures
Interact with internal teams (Tax, Finance, Legal, Controllership) and external partners
Participate in continuous improvement projects and automation of accounting processes
Publish revenue dashboard validated with accounting
Requirements
Bachelor's degree in Accounting
Proven experience in accounting close processes and interaction with foreign partners
Strong knowledge of international accounting standards, particularly CPC 47 / IFRS 15
Experience with SAP ERP is a plus
Advanced English (Spanish is a plus) — will be used for interaction with European subsidiaries
Tech Stack
ERP
Benefits
Dental care
Life insurance
Transportation allowance
Meal allowance
Health insurance (Bradesco)
School supplies assistance
Variable compensation
SESC benefits
iFood Club
Corporate education
Career development track
Partner discounts
Wellhub
Christmas/New Year gift basket
Apply Now
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