Senior Accountant, RNSI Brazil

3 semanas atrás


São Paulo, Brasil Roc Nation, LLC Tempo inteiro

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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