Finance Professional

1 dia atrás


Fortaleza, Ceará, Brasil beBeeAccounting Tempo inteiro R$64.260 - R$84.470
Accounting Coordinator

This position plays a crucial role in supporting the finance team by overseeing accounting and tax closing processes across multiple regions. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to communicate effectively with internal and external stakeholders.

About the Role
  • Closing & Management Reporting:
    • Oversight of monthly, quarterly, and annual accounting and tax closing activities in collaboration with internal teams and partners.
    • Monitoring of financial entries throughout the month to resolve operational or system-related discrepancies.
    • Preparation, review, and submission of financial reports using various tools, adhering to consolidation timelines.
    • Delivery of complete and accurate reporting packages on a regular basis.
    • Submission of monthly cash flow reports.
    • Management of IFRS 16 processes and coordination of related entries with partners based on guidelines.
    • Maintenance of provision spreadsheets for bonuses, commissions, variable rent, and other expenses.
    • Review of balance sheet reconciliations and accuracy validation with partners.
    • Support for external audits and Transfer Pricing reviews.
    • Provision of ad hoc financial analyses and account breakdowns as requested.
Key Responsibilities
  • Inventory Control:
    • Execution of monthly inventory account reconciliations, including corrections and reclassifications.

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