Chief Financial Specialist

Há 3 dias


Osasco, Brasil Bebeeaccounting Tempo inteiro

Staff Accountant PositionWe are a dynamic and growing accounting firm providing financial services across various industries.Job RoleThe Staff Accountant is responsible for following established standards to process day-to-day transactional accounting and produce complete and accurate financial statements.Accounts Payable & Receivable: Process invoices, apply payments, and reconcile transactions accurately and efficiently.Bank & Credit Card Reconciliations: Perform soft reconciliations weekly and hard reconciliations monthly, ensuring accuracy in coding and matching transactions.Month-End Workbooks: Prepare and reconcile schedules for various accounts such as AR, AP, payroll accruals, loans, and fixed assets.Financial Reporting: Map accounts, sync data, and generate financial reports using templates.Responsibilities include:Utilize NetSuite for bank feeds, reconciliations, accounts payable and receivable processing, generating reports, and posting journal entries.Run balance sheets and profit & loss reports, enter invoices and bills, and create customers and vendors.Requirements include:2–3 years of accounting or finance experience with month-end close processes, bank reconciliations, and intercompany transactions.Education: Accounting or Finance degree preferred.Technical Knowledge: Strong proficiency in NetSuite (or similar ERP) and Excel.



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