Senior Corporate Accountant

Há 21 horas


Colombo, Paraná, Brasil beBeeFinancial Tempo inteiro US$77.358 - US$103.113
Job Title:

Financial Operations Lead

Key Responsibilities:
  • Contributes to the preparation and verification of financial statements in compliance with local standards.
  • Acts as primary liaison for the Chief Accountant, Financial Director, and other stakeholders for Europe Beyond Road entities.
  • Defines chart of account mapping solutions and coordinates local ERP changes with local finance teams to meet statutory reporting requirements and management reporting needs.
  • Ensures 100% completion of balance sheet reconciliation, classifications, and conducts balance sheet reviews with business partners to drive and clear long outstanding balances.
  • Makes all necessary postings, analysis, and follow-up of inter-company transactions. Provides timely code 1 reporting within the deadline and quality expected by the group.
  • Responsible for timely submission of global reports to facilitate group consolidation and management coordination of internal and external audit with globally nominated audit partners.
  • Coordinates with local teams and Michelin Central Team for month-end closing process changes and/or special processes (mid-year and year-end process).
  • Follows up with local finance teams if a risk is identified to not meet an important group deadline.
  • Maintains MySURF mapping between Camso Statutory reporting tools and Michelin consolidation tool (SURF) to meet stakeholder reporting requirements for Europe Beyond Road entities.
  • Ensures compliance with R2R internal control manuals (except the Commitments Manual) by performing self-assessments and tracking non-conformity.
  • Produces all necessary supporting documentation required to deal with queries from tax authorities and other regulators.
  • Provides technical support to Europe Beyond Road local finance teams for central reporting tools (FDM, HFM Camso, CamSURF, MySURF, SURF). Coordinates with Michelin experts when required.
  • Sends accounting reporting packages to the group in line with the deadline and at the quality expected.
  • Partners with DOCBS in developing (simplification, efficiency, new needs) the Record to Report process.
  • Trains and develops junior accounting staff in terms of accounting techniques and ERP expertise.
  • Coordinates CBS cross-functional teams during problem-solving.

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