Senior Financial Professional

2 semanas atrás


Belo Horizonte, Brasil beBeeAccounting Tempo inteiro

Job Opportunity: Senior Financial Professional This is a critical role in ensuring the accuracy and integrity of our financial reporting. The Senior Accountant will take ownership of complex reconciliations, advanced transaction coding, and key components of the month-end close process. Transaction Reconciliation: Perform and review complex transaction reconciliations; identify and resolve discrepancies independently. Advanced Transaction Coding: Accurately classify and code complex transactions, including accruals, prepaids, and multi-department allocations in compliance with accounting standards. Financial Reporting Support: Assist in preparing monthly financial statements and supporting schedules; contribute to month-end close processes. Expense Management: Review and approve expense reports for accuracy and policy compliance. Accounts Payable/Receivable: Handle escalated AP/AR issues; manage aging reports; assist with collection efforts. Journal Entry Preparation: Prepare and post standard and adjusting journal entries. Process Improvement: Recommend improvements to accounting procedures and help implement best practices for efficiency. Audit Support: Prepare requested audit documentation and schedules. Key qualifications include a Bachelor's degree in Accounting, Finance, or related field (or equivalent experience), solid understanding of GAAP and accounting principles, excellent attention to detail with strong analytical and problem-solving abilities.



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