Accounting Specialist
3 semanas atrás
Main Responsibilities:
As a Senior Financial Analyst at Diageo, you will be responsible for performing monthly and annual closing routines, ensuring compliance with the company's schedule and disclosure deadlines. You will prepare explanations of the biggest variations occurring in the month and year, aiming to correct classification errors. Additionally, you will prepare accounting reconciliations of balance sheet accounts and their variations in IFRS and BRGAAP, make accounting records in the statutory books, and perform payroll accounting and analysis.
Key Tasks:
- Carry out accounting versus tax reconciliation on a monthly basis, ensuring and supporting differences with robust analyses, aiming to correct process and/or systemic errors;
- Inventory conference/reconciliation with analysis and understanding of the main differences between Gaaps;
- Control and reconcile the acquisitions, write-offs, and depreciations of Fixed Assets and IFRS16;
- Analyze ongoing imports, checking with financial reports, purchasing department, and tax documents, in order to maintain the reliability of the balance sheet;
- Follow-up of reconciliation issues with the responsible areas.
Qualifications:
- Degree in Accounting Sciences;
- Active CRC;
- Experience with Accounting practices adopted for multinational companies (Local GAAP and IFRS);
- Experience in preparing closing reports;
- Knowledge of Tax legislation;
- Knowledge of Average Cost x Standard Cost;
- Travel availability to other country;
- English: Advanced;
- Minimum 5 years experience.
Requirements:
- Knowledge of SAP - FI and CO modules;
- Advanced office package;
- Knowledge in BI/ Macros;
- Support for external and internal audits, preparing information, explanations, and collecting documentation;
- Support in business projects, such as changes or adaptation of legislation, ensuring that accounting classification standards and procedures are being followed;
- Support in delivering documentation for inspections;
- Identification and develop improvement processes and systemic implementations regarding management reports;
- Review of the chart of accounts and accounting scripts;
- Accounting support for other areas, Management, and Board of Directors.
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