Senior Accounting Analyst

Job Description: Senior Accounting Analyst

Location: São Paulo Office - Vila Olimpia (3x a week)

Department: Accounting & Controls Team

Overview: The Senior Accounting Analyst will join the Accounting & Controls

team, focusing on activities related to accounting (Local and US GAAP), tax

operations, compliance, internal controls, banking support, and other financerelated

functions. The role requires ensuring effective communication and

execution of financial controls, tax compliance, and monthly financial closings, in

alignment with both international and local accounting principles (IFRS).

This position will directly interact with various internal organizations at Google,

such as Corporate Finance, Financial Operations, and Treasury, to ensure

compliance with Brazilian regulations and Google's internal policies.

Key Responsibilities:
1. Accounting
- Perform account analysis and upload journal entries into SAP
- Review accounting reconciliations for US GAAP.
- Prepare accounting reconciliations for Local GAAP.
- Reconcile differences between US GAAP and Local GAAP books.
- Support monthly and quarterly reporting and financial analysis.
- Prepare and review monthly accounting reconciliation books.
- Collaborate with third-party vendors to ensure accurate execution of

transactional roles.
- Work with Fixed Assets, IFRS 16 and other specific accounting processes.
- Assist in preparing Statutory Financial Statements.

2. Taxes and Compliance
- Review backup documentation prepared by third-party vendors supporting

tax operations and statutory compliance (CIT and IDT).
- Ensure accuracy in tax accounting, particularly direct taxes, for

reconciliations (credits, liabilities, and P&L).
- Identify and analyze process and system improvements to enhance

Google’s operations.
- Support internal and external audits.
- Align local processes and controls with Google’s policies.

Key Responsibilities:
1. Accounting
- Perform account analysis and upload journal entries into SAP
- Review accounting reconciliations for US GAAP.
- Prepare accounting reconciliations for Local GAAP.
- Reconcile differences between US GAAP and Local GAAP books.
- Support monthly and quarterly reporting and financial analysis.
- Prepare and review monthly accounting reconciliation books.
- Collaborate with third-party vendors to ensure accurate execution of

transactional roles.
- Work with Fixed Assets, IFRS 16 and other specific accounting processes.
- Assist in preparing Statutory Financial Statements.

2. Taxes and Compliance
- Review backup documentation prepared by third-party vendors supporting

tax operations and statutory compliance (CIT and IDT).
- Ensure accuracy in tax accounting, particularly direct taxes, for

reconciliations (credits, liabilities, and P&L).
- Identify and analyze process and system improvements to enhance

Google’s operations.
- Support internal and external audits.
- Align local processes and controls with Google’s policies.

3. Banking and Other Finance Activities
- Perform cash and treasury reconciliations/activities.
- Collaborate with the US Treasury team to support insurance and

guarantee letter contracts as well as monthly intercompany transaction

settlements.

Minimum Qualifications:

- Bachelor’s Degree or equivalent in Accounting, Business, or Finance.
- Minimum of 5 years of experience in Finance, with a focus on Accounting

and Taxes.
- Strong knowledge of tax accounting, especially direct taxes, ensuring the

accuracy of reconciliations (credits, liabilities, and P&L).
- Comprehensive understanding of finance activities and routines, including

accounts receivable, accounts payable, treasury, cash management,

indirect and direct taxes, and internal controls.
- Process-oriented mindset and strong analytical skills.
- Excellent communication skills.
- Proficiency in English (written and spoken). Spanish is a plus

Preferred Qualifications:

- Experience working in a multinational company.
- Familiarity with SAP is a plus.

Tipo de vaga: Efetivo CLT

Pagamento: R$8.000,00 - R$10.000,00 por mês

**Benefícios**:

- Assistência médica
- Assistência odontológica
- Auxílio-combustível
- Auxílio-educação
- Previdência privada
- Seguro de vida
- Trabalho remoto
- Vale-alimentação
- Vale-refeição
- Vale-transporte

Horário de trabalho:

- De segunda à sexta-feira

Idioma:

- Inglês (obrigatório)