Accounting Financial Analyst – Global Experience

3 semanas atrás

São Paulo, São Paulo, Brasil Kohler Tempo inteiro

About the Role:

As a Senior Accounting Analyst at Kohler, you will play a critical role in ensuring the company's financial records are accurate and compliant with statutory requirements. The ideal candidate will have a strong background in accounting practices adopted for multinational companies, with experience in preparing closing reports and working with SAP – FI and CO modules.

Key Responsibilities:

  • Make accounting records in the statutory books (USGAAP and BRGAAP);
  • Routines related to the Accounting area: Payroll accounting and analysis, monthly and annual closing routines, and preparation of accounting reconciliations of balance sheet accounts.
  • Analysis of results with robust explanations, aiming to correct classification errors;
  • Prepare and control management reports to control personnel and administrative expenses;
  • Inventory conference/reconciliation with analysis and understanding of the main differences between Gaaps;
  • Understanding and monitoring Headquarters policies, ensuring full service;
  • Carry out accounting versus tax reconciliation on a monthly basis, ensuring and supporting differences with robust analyses;
  • Preparation, analysis, and delivery of ECF, ECD ancillary obligations in accordance with current legislation;
  • Preparation and monitoring of delivery of other ancillary obligations, such as BACEN, Census of Foreign Capital, IBGE;
  • Delivery of internal controls relevant to its activities;
  • 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;
  • Assistance in delivering documentation for inspections;
  • Identification of opportunities for improvement in accounting processes;
  • 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;
  • Follow-up of reconciliation issues with the responsible areas;
  • Control and reconcile the acquisitions, write-offs, and depreciations of Fixed Assets, through ACT;
  • Contribute to the operationalization of specific projects and/or internal controls;
  • Monitor and support improvements, optimizations, or development of systemic reports;
  • Carry out analysis of ongoing imports, checking with financial reports, purchasing department, and tax documents, in order to maintain the reliability of the balance sheet;
  • Carry out other activities related to your role and work process procedures, as necessary;
  • Know and comply with the company's internal procedures and code of ethical conduct;
  • Develop, maintain, and comply with the area's procedures and work instructions;
  • Support for general projects;
  • Preparation of Financial Statements (DRE, Balance Sheet, and Explanatory Notes).

Requirements:

  • Degree in Accounting Sciences;
  • Postgraduate degree in Controllership;
  • Active CRC;
  • Experience with Accounting practices adopted for multinational companies (Local GAAP, US GAAP, and IFRS);
  • Experience in preparing closing reports;
  • Have worked with SAP – FI and CO modules;
  • Advanced office package;
  • Knowledge in BI;
  • SYNCHRO Knowledge;
  • Knowledge of Tax legislation;
  • Travel availability;
  • English: intermediate level – Advanced (differential);
  • Minimum 5 years experience.

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