Senior Accountant, RNSI Brazil
3 semanas atrás
Job Summary:
Title: Senior Accountant, Roc Nation Sports International Brazil
Location: São Paulo, Brazil (Full-Time, On-Site)
The Role:
The Senior Accountant will be responsible for the finance and accounting functions associated with RNSI Brazil.
Responsibilities:
Prepare monthly close binder of financial statements for review with management. Lead preparation of supporting schedules with a focus on the balance sheet and reconcile system submodules to the General Ledger
Prepare and record various monthly entries including cash activity, inter-company activity, non-consolidating company entries, and various allocations
Prepare monthly account reconciliations.
Preparation of various monthly management reports
Preparation and recording of weekly, monthly, quarterly journal entries
Review and approve expense reports and invoices
Assist staff and assistant accountants with various tasks including bank reconciliations, journal entries and inter-company invoicing, as needed
Work with other corporate departments and divisions to gather and/or provide various information as needed
Assist with internal and external audit requests
Assist with budgeting and forecasting
Other ad hoc requests or special projects from management
Maintain financials using both accrual and cash basis accounting methodology
Qualifications:
Full working bilingual proficiency in both Portuguese and English (reading, writing, verbal)
Bachelor’s Degree in Accounting, Business or Finance
Five (5) plus years accounting experience
CPA certification or eligibility a plus
Proficient in MS Excel
Quick Books experience a plus
Oracle experience a plus
Strong written and verbal communication skills
Multi-task oriented
Strong analytical skills
Strong organization skills
Understanding of US GAAP Accounting
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