Accounting Analyst

4 meses atrás


Campinas, Brasil GEA Tempo inteiro

Responsibilities / Tasks

What you'll do:

• Deliver timely and accurate accounting information in compliance with IFRS, local accounting rules and internal control system that supporting the correct decision-making process.

• Act directly in the monthly closing process: accounting of payroll, exchange rates, fixed assets, POC and accruals.

• Prepare accounting reconciliations all the balance sheet, preparing comments on deviations of accounts in balance sheet and income statements.

• Attend internal e external Audit.

• Support other areas in relation to cost center and accounts for purchase requisition.

• Intercompany reconciliation

• Fixed Assets - additions and depreciation.

• Posting credit of taxes from importation and conciliation of the broker account.

• Work in ERP System – SAP Excel Advaced

Your Profile / Qualifications

Who you are:

• Degree in Accounting

• Experience with accounting procedures and audits in multinational companies at least 3 years.

• Advanced English and/or Spanish

• IFRS/Local Gaap rules

• Ability to work in a changing and challenging environment

• Continuous learning

• Experience in engineering companies or accounting by POC-Percentage of completion is a plus


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