Analista Contábil

Analista Contábil (Título interno: Contador/Staff Accountant)
O analista contábil é responsável por desempenhar tarefas relacionadas à contabilidade, garantindo que as operações financeiras sejam registradas, analisadas e reportadas de forma precisa e em conformidade com as normas e regulamentações contábeis.

O Que Você Fará

• Conciliação mensal de todas as contas do Balanço Patrimonial.
• Controle de monitoramento das transações envolvendo estoque, de forma a garantir a consistência entre os saldos sistemico e físico.
• Lançamentos contábeis.
• Análise e explicações das variações nas contas patrimoniais
• Análise e explicações das variações entre realizado e orçado das contas de resultado.
• Conciliação do Balanço Patrimonial estatutário com o reportado para a Matriz.
• Atividades de apoio ao time fiscal: entrada de notas fiscais de compra, emissão de notas fiscais de saída, apuração de impostos.
• Atendimento a auditoria externa.

O Que Procuramos

• Sólidos conhecimentos na utilização da ferramente Excel.
• Mínimo de 4 anos de experiência em contabilidade, preferencialmente em empresas multinacionais.
• Experiência prática em análise financeira e elaboração relatórios gerenciais
• Capacidade de identificar inconsistências e assegurar precisão nos registros financeiros.
• Habilidade para gerenciar prazos e volume de informações.
• Capacidade de transmitir informações complexas de forma simples para outros setores e gestores.
• Conhecimento em ERP, experiência com Microsoft Dynamics GP e ou TOTVS será um diferencial.
• Conhecimento das normas tributárias e contábeis brasileiras.
• Nível intermediário de inglês.
• Nível básico de espanhol.

Pontos Extras

• CRC preferencial.

Formação

• Graduação em Ciências Contábeis.

Viagens

• 10%

Staff Accountant
The Staff Accountant performs staff level accounting duties in support of the accounting, administrative, and financial planning duties of the business' corporate accounting group. Responsibilities include completing journal entries, account reconciliations and management reports required to complete the monthly financial close. Leads the documentation of financial processes, identifying key controls, and ensuring the Company has effective internal controls over financial reporting. Additional financial projects will be assigned as needed.

What You'll Be Doing

• Financial Processes and Internal Controls: document existing financial processes, identify key controls, and ensure controls are designed to address all relevant financial statement assertions over financial reporting, including information technology and entity controls preventing or detecting fraud.
• Understand newly issued accounting guidance impacting the Company's financial reporting, researching GAAP compliance issues, and drafting related position papers.
• Assist in month-end close activities including journal entries, and account reconciliations.
• Responsible for portions of the monthly reporting process including operational results and analysis and the Global consolidated Company results.
• Assist with the development of expanded regional financial reporting package and analysis.
• Develop a thorough understanding of the ERP systems, TOTVS and Microsoft D365, assist with end-user testing and become a subject matter expert to provide guidance and address questions from regional accounting teams.
• Ensure the consistency of adhering to financial policies and practices globally.
• Populate the financial Key Performance Indicators submitted to the Company's ownership.
• Develop a detailed understanding of foreign currency and the impact on the Company's consolidated financial statements.
• Maintain a detailed understanding of consolidating the Company's financial results, eliminations, balance sheet revaluations, etc.
• Assist with the annual global and local statutory audits.
• Assist the indirect tax department with vendor invoices inputs and tax calculation (PIS, Cofins and ICMS).
• Other duties as assigned.

What We're Looking For

• Knowledge of Brazilian taxes and accounting standards
• Intermediate level of English
• Basic level of Spanish
• Two to four years of experience in general accounting and/or financial reporting.
• Public accounting work experience is preferred.
• Hands on experience in Data Analysis, Financial Analysis, Financial Reporting, Microsoft Dynamics GP, TOTVS, General Ledger Accounting, Month-End Close, Compliance (Financial), Financial Applications.
• Knowledge of local, state and multi country taxes and accounting standards.
• Being dynamic, looking for solutions, and working as a team-player.

Bonus Points

• CPA preferred.

Education

• Bachelor's degree required.

Travel

• 10%