Staff Accountant

1 hora atrás

São Paulo, Brasil Zendesk Tempo inteiro

Job Description Zendesk is seeking a Staff Accountant to be a key member of the Global Accounting TeamThe Staff Accountant will be responsible for performing general ledger maintenance and reconciliation as well as other duties to assist with the monthly, quarterly, and annual general ledger (GL) close process.This role provides assistance with implementing policies and procedures to ensure financial transactions are being executed appropriately and collaborates with other departments in terms of financial statement reviews.This role will also navigate through a variety of other departments and activities related to accounts payables, accounts receivables, tax, and invoicing customers.The ideal candidate will thrive in a fast paced environment with a continuous improvement mindset.A self-motivated problem solver, this candidate is flexible, adaptable and has strong collaboration skills.Job Responsibilities You will work with the third-party services providers based in Brazil and in Mexico (outsourcing firms) assisting on the activities related to accounts payables, accounts receivables, tax, and invoicing customers Participate in the month-end close process, including journal entries, performing reconciliations, and preparing other analysis, ensuring accuracy of financial information.Accountable for providing assistance with the monthly, quarterly and yearly financial close processes Assists with implementing accounting policies and procedures to ensure all financial transactions are executed according to GAAP principles Preparation of fluctuation analyses and performance of financial statement analytics, providing relevant explanations for fluctuations provided to senior management Assists with accounts payables day-to-day activities, by reviewing and reconciling payments with bank reports, controlling payment dates, and requesting approvals.Assists with the process of invoicing customers bridging possible gaps Assists with indirect taxes and withholding taxes reconciliation Participation in process streamlining and improvement projects Participation in annual financial audits and quarterly reviews with external auditors, including preparation and review of schedules Other projects/ tasks as necessary Qualifications Bachelor's Degree in Accounting or Finance 2 or more years of accounting experience – Big 4 public accounting preferred Understanding of US and local GAAP and applicable accounting rules and regulations Understanding of indirect tax (ISS, PIS and COFINS) and withholding tax rules Understanding Sao Paulo City Hall billing process Intermediate MS Excel skills required (VLooksUps, Pivot Tables, etc.) Excellent verbal and written communication skills Strong organization skills Energetic, driven and dedicated Teamwork-oriented (Strongly Preferred) Experience working with NetSuite or a large-scale ERP Experience working in a publicly-traded, high-tech, high-growth company CPA or equivalent (in-process or obtained) Experience with Blackline account reconciliation and matching modules #LI-MR7

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