Finance Leader Role

Há 3 dias

Campinas, Brasil Bebeeaccountant Tempo inteiro

Lead Accountant Job Opportunity Lead Accountant Job Opportunity This is an excellent chance for talented individuals to develop their skills as a Lead Accountant in a dynamic environment. Job Description Oversee and coordinate the company's financial activities, ensuring efficient resource utilization, compliance with accounting, tax, and legal obligations, and the generation of reliable information for decision-making. Key Responsibilities Financial Management: Process invoice payments, monitor cash balances based on the Company’s cash flow needs, and prepare bank reconciliations. Keep customer and supplier master data up to date, request third-party assessments through the Compliance platform. Credit and Commercial Control: Review and release customer orders in accordance with commercial risk policies, request credit line approvals from the insurer and internal managers, depending on the amount of exposure. Request credit line extensions from the insurer when necessary, control and monitor customer credit lines. Inventory Management: Perform the monthly closing of the inventory module, participate in physical inventory control committees (quarterly), and record adjustments resulting from physical inventory counts (when applicable). Fixed Assets and Leases: Control recorded fixed assets, manage and monitor lease agreements in accordance with IFRS 16, review monthly depreciation of fixed assets and leases. Payroll Management: Calculate sales commissions payable to the sales department, review payroll processed by the accounting outsourcing company, review monthly balances to be accounted for related to health, parafiscal contributions, and social benefits. General Accounting: Provide support for proper recording of accounting transactions, validate exchange rate controls on a quarterly basis, coordinate the closing and opening of accounting periods. Manage accounting structures and taxes, send the monthly closing schedule to relevant areas. Additional Tasks: Respond to requests from Statutory Auditor and external advisors, respond to requests from Corporate Audit, monitor and follow up on internal control. Provide administrative support in response to requests from other areas, the Finance Manager, or other corporate management. Analyze and communicate transfer pricing adjustments, request supplier approvals in accordance with compliance criteria, manage expense reports on the Rydoo platform. Prepare employment certificates, fill out forms for supplier registration, follow up on requirements from control entities, attend to legal procedures that apply to the company. #J-18808-Ljbffr

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