Assistant Accountant, Financial Reporting

6 meses atrás

São Paulo, Brasil Interpublic Group Tempo inteiro

The Assistant Accountant will be responsible for providing reports and ensuring integrity of financial statements. This resource will be in charge of identifying and addressing accounting issues; in addition to ensuring that assets, liabilities and earnings are properly documented and compliant. 

ESSENTIAL FUNCTIONS:

Routine Analysis of Financial Reporting: Review monthly variance analyses of month-to-date, quarter-to–date and year-to–date financials against prior periods and budgets/forecasts, working with country Controllers to obtain explanations.Monthly close process: accounting issues status update, production of monthly/ quarterly financial information by market, review and summarize financial templates.Assists local financial personnel with updating controls documentation.Assists to RCT in quarterly closing activities: Business SOX Controls, Account Reconciliation and Analysis, Variances, etc. as needed.Add Hoc projects on reviewing and update excel-macros for consolidation purposes, assisting business units on internal control issues remediation, special projects and reporting matters. 

EDUCATION, SKILLS AND EXPERIENCE REQUIREMENTS:

Computer Technical literacy (Advance - Excel)Knowledge of USGAAP and SOX a plusOverall understanding of Financial ReportingLanguage: Fluent in English, Spanish & Portuguese a plusTravel: approximately 15% of the time (Mainly Conference and Training)BA Accounting / Business / Economics5-7 years’ relevant experienceManaging multiples prioritiesResults driven, Team WorkOrganized and personal disciplineGood interpersonal and communication skills High integrity and ethics

Benefícios:

Plataforma de Treinamento e Desenvolvimento (E-Learning): Lynda.com, incluindo webinars, artigos e outras oportunidades de treinamento para facilitar e desenvolver suas habilidades profissionais. Os cursos são oferecidos em várias línguas.Assistência Médica Bradesco Saúde: gratuita para titular e dependentes.Assistência Odontológica Omint: planos com desconto em folha de pagamento em 100% por vida.Vale-Refeição ou Vale-Alimentação: sob valor atual de R$ 41,00/dia, sendo gratuito ao empregado, conforme tabela abaixo:

Base - Salário Mínimo Nacional

Até 5 salários mínimo – Isento.De 5 a 7 salários mínimo – empregado paga 5% do VR/VADe 7 a 9 salários mínimo – empregado paga 10% do VR/VADe 9 a 12 salários mínimo – empregado paga 15% do VR/VAAcima de 12 salários mínimo – empregado paga 20% do VR/VA Vale-Transporte ou Estacionamento: o empregado pode optar por um destes dois benefícios conforme abaixo: Vale Transporte: Desconto máximo de 6% do salário nominal ou limitado ao valor recebido superior a 6% do salário nominal.Estacionamento e transfer: gratuito Seguro de Vida: gratuito para o empregado;Gympass.

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