Accounting Supervisor

2 semanas atrás


São Paulo, Brasil Rockwell Automation Tempo inteiro

Position Summary The Accounting Supervisor will oversee daily accounting operations, ensuring financial data accuracy and compliance, managing accounting staff, and preparing financial reports and analyses. Key Responsibilities Supervision and Management – Supervise, train, and evaluate accounting staff, assigning daily tasks and ensuring work quality and adherence to policies.Prepare and follow the closing calendar ensuring the activities are completed at appropriate time. Monitor and review the accounting team's closing checklist. Responsible for ensuring the right organization structure is in place to deliver optimal accounting services. Compliance & Control – Monitor compliance with financial regulations, standards, and internal controls, and assist with internal and external audits.Provide leadership, direction and support in establishing, maintaining and enforcing proper internal control policies and procedures for the multiple product offerings covered within this scope of responsibility. Following established procedures and guidelines ensuring that divergences are addressed. Month-end & Year-end Close – Manage and oversee the close processes for month-end, quarter-end, and year-end.Responsible for monthly submission process through Hyperion Management (HFM) ensuring there is no difference between SAP and HFM. Review and approve BS accounts reconciliations on ARC. Prepare the reconciliation of key Balance Sheet accounts including revenue recognition adjusting differences between GAAPs when it is applicable. Developing and analyzing relevant financial/accounting reports. Process Improvement – Identify and implement improvements to accounting processes to enhance efficiency and accuracy.Promotes a philosophy of continuous process improvement through risk management support. Collaboration – Work with other departments to track expenditure, manage budgets, and provide financial guidance. Qualifications Bachelor’s degree in accounting Minimum of five years of progressive finance and/or accounting experience Ability to lead, motivate, and manage a team of accounting professionals Strong leadership, communication, and problem-solving skills Proficiency in accounting software and financial management systems, along with strong Microsoft Excel skills Meticulous approach to ensure the accuracy and integrity of financial records and reports Advanced English proficiency Required knowledge in SAP Advanced Microsoft Excel knowledge Preferred Qualifications MBA in Finance or related subject Employment Details Modality: Hybrid Report To: SR FINANCE MANAGER – LATAM Benefits Comprehensive mindfulness programs with a premium membership to Calm Volunteer Paid Time off available after 6 months of employment for eligible employees Company volunteer and donation matching program – Your volunteer hours or personal cash donations to an eligible charity can be matched with a charitable donation Employee Assistance Program Personalized wellbeing programs through our OnTrack program On-demand digital course library for professional development and other local benefits Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing and Finance Industries: Automation Machinery Manufacturing EEO and Diversity Statement Rockwell Automation believes that employee diversity is an important element of our common future. We provide opportunities for talent growth with the entire organization. We support equality by celebrating the individuality of every person, regardless of their origin and identity. We invite all who want to join and change the world of Our organization. #J-18808-Ljbffr


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