Senior Accounting Analyst

Role Overview

• Ensure that transactions carried out by the company are properly recorded through understanding and monitoring operations and correct application of accounting standards.
• Ensure compliance with the accounting close schedule by implementing processes and KPIs that provide the company's various departments with a clear view of the impact of their activities on the close process, and by ensuring understanding of and adherence to established deadlines.
• Support other departments' decision-making by clarifying the financial impacts of proposed scenarios and providing adequate financial information.
• Reconcile and analyze account balances, identifying and correcting discrepancies, evaluating account variances, and preparing explanations for major movements and trends identified.
• Ensure that ancillary obligations under the accounting department's responsibility are submitted on time and in compliance with legal requirements.
• Prepare financial statements and explanatory notes, ensuring accuracy and compliance with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
• Prepare financial reports for senior management, providing analyses and insights relevant to strategic decision-making.
• Propose and implement improvements and automations in processes relevant to the area, seeking higher quality and efficiency.
• Contribute to internal and external audit processes by providing the requested information and documentation.

Requirements

• Postgraduate degree or MBA, preferably in Finance or Taxation;
• Solid experience in Accounting;
• Experience in project and process management;
• Advanced Excel;
• Experience with SAP, especially the FI module;
• Knowledge of other SAP modules (SD, MM and CO);
• Experience working closely with Financial Controlling;
• Knowledge of accounting entries related to tax operations;
• Familiarity with the impacts and changes resulting from the Tax Reform.

Benefits

• Meal allowance (Vale Refeição);
• Food allowance (Vale Alimentação);
• Libbs medications
• 100% coverage;
• Pharmacy partnership – Vidalink;
• PPR
• Company Profit Sharing Program;
• Parking, transportation allowance or company shuttle (applicable for shift work and subject to availability of routes serving areas within a straight-line radius of up to 40 km from the facility);
• USE Program: subsidy to purchase the equipment to be used for work, which may also be used for personal purposes;
• Flexible benefits (TotalPass, life insurance, private pension, health insurance, dental care and meal support).