5 дней назад
Senior Accounting Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accounting Analyst (Accounting/ERP): Managing monthly closing, reconciliations, accounting entries, invoice control, and financial analysis in an industrial accounting environment with an accent on BRGAAP, IFRS, inventory, and work-in-progress accounting. Focus on validating Brazilian tax and invoice data, supporting project accounting, and providing technical guidance to the accounting team.
Location: Sao Bernardo do Campo, Brazil
Company
is an international technology and defence company developing products and solutions that contribute to keeping people and society safe.
What you will do
- Perform and review monthly accounting closings, provisions, benefit allocations, expense recognition, and account reconciliations.
- Prepare financial reports, analyze account variations, and support leadership with accounting insights.
- Capture and validate material and service invoices, including CFOP, NCM, amounts, weights, and branch transfers.
- Control pending documents, resolve invoice discrepancies, and coordinate with Controlling, Tax, and Inventory teams.
- Support WIP calculations and reconcile inventory, consumption, and production accounts for projects under development.
- Provide technical guidance to the accounting team and contribute to process standardization and compliance.
Requirements
- Bachelor’s degree in Accounting and solid experience in general accounting, monthly closing, reconciliations, and accounting analysis.
- Experience with inventory control, work in progress, and collaboration with Controlling.
- Knowledge of BRGAAP, IFRS, invoice classification, CFOP, NCM, and inter-branch transactions.
- Strong spreadsheet skills and experience with SAP, TOTVS, or similar ERP systems.
- Advanced English required for meetings and interaction with international stakeholders.
- Active CRC registration is desirable.
Nice to have
- Experience with imports, customs clearance, import documentation, DI/DUIMP, and accounting for import costs.
- Previous experience providing technical guidance or supporting other accounting professionals.
Culture & Benefits
- International and collaborative working environment.
- Opportunities to contribute to process improvement and technical team development.
- Work focused on analytical problem-solving, knowledge sharing, and professional development.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
7 дней назад
Jr Manager, Finance Planning & Analysis
11 дней назад
Industrial Controlling Senior Specialist
6 дней назад
Jr Analyst Accounting (MedTech)
6 дней назад
Industrial Controlling Senior (Manufacturing)
6 дней назад
Accounting Supervisor: Regional Financial Controller
6 дней назад