Financial Controller

Há 9 horas

Rio de Janeiro, Rio de Janeiro, Brasil beBeeAccountant Tempo inteiro R$90.000 - R$120.000

Job Summary:

As a key member of the finance team, the Senior Accountant will play a pivotal role in ensuring the integrity of accounting and preparing accurate and timely financial statements and documents, in line with local GAAP and IFRS.

This position involves month end close activities, balance sheet, revenue, expense, and payroll account reconciliations, as well as executing accounts payable and accounts receivable processes. The Senior Accountant will also assist with external audit, budgets, and special projects as needed.

Key Responsibilities:
  • Leading the function in Month End and Year End closing activities.
  • Verifying and performing payments to suppliers & managing cash flow, and ensuring all payments are properly approved prior payment.
  • To review transactions to assure accounting treatment is in accordance with IFRS and internal accounting regulations.
  • To review general ledger accounts and make necessary journal entries including posting monthly, quarterly and yearly accruals.
  • To prepare and record Accounts Payable, Accounts Receivable & Fixed Assets entries by compiling and analyzing account information.
  • To post payroll entries, to reconcile social charges, bonus accrual, and payout.
  • To analyze and review company expenditures.
  • Produce error-free accounting reports and present their results.
  • Participate in financial standards setting and forecast process.
  • Assist with tax audits, and tax returns and consumption tax returns.
  • Lead, plan, assign, and review staff's work.
  • Ensure compliance with IFRS and FIFA Accounting principles.
  • To provide necessary support for internal customers and external auditors.
  • To seek ways to improve upon accounting processes and procedures.

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