
Accounting Lead
4 semanas atrás
- Responsible for all finance and accounting matters (review journal entries - A/P, A/R, FA, OPEX and P&L)
- Prepare accurate and timely monthly & quarterly Financial and Management report
- Review the preparation of financial schedules and financial statement analytics
- Assist in ensuring effective internal control procedures and compliance of accounting standards, company policies and statutory requirements
- Review financial statements and reconcile any discrepancies arising between the system and finance records, proactively seeking solution to identify and minimize the differences
- Monitor cashflow & capital requirements and help to prepare and review monthly payments
- Help Finance Manager with the monthly forecast analysis and preparation of annual budget
- Collaborate with HQ Finance to ensure local practices are in accordance to Group's policies and local regulations
- Provide support on Brazil tax matters and minimize the tax liabilities of the company
- Calculate CIT for Brazil GAAP and US GAAP
- Daily interaction with Operation and Logistics Teams to ensure accuracy of revenue and costs
- Integration with BPO to ensure deliverable of accounting and tax obligations
- Integration with Tax Department to ensure accuracy of tax records and tax payments
- Help Finance Manager to implement a third part ERP for Accounting and TAX
- Manage a third part ERP and reconcile the data with SPX TMS System
- Support Brazil Finance team to develop and maintain a close business partnership with internal stakeholders
- Support and involve in process improvement projects on an on-going basis
- Other ad-hoc duties as assigned from time to time
**Job Requirements**
- Minimum 6-10 years of working experience, preferably with audit experience in Big 4 or the Logistics sector. Experience in e-commerce companies will be an added advantage.
- Familiar with US GAAP
- Familiar with accounting for revenue under US GAAP
- Familiar with Brazil's accounting and e-commerce regulation
- Experience with process improvement
- Knowledge in ORACLE and Hyperion accounting software
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