2 дня назад
Accounting Specialist (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounting Specialist (Finance): Managing the monthly financial close for multiple entities with an accent on accuracy, reliability, and continuous improvement of financial reporting. Focus on coordinating end-to-end closing processes, ensuring US GAAP/IFRS compliance, and automating reporting workflows.
Location: Hybrid (Brazil)
Company
One of the leading global mobile game developers and publishers with over 60 titles released worldwide.
What you will do
- Own and coordinate the end-to-end monthly financial close for multiple entities to ensure timeliness and quality.
- Oversee balance sheet reconciliations, investigate variances, and report findings to the CFO.
- Draft and maintain accounting policies and technical memos following US GAAP and IFRS standards.
- Partner with Tax, FP&A, and Treasury teams to determine proper accounting treatment for complex transactions.
- Identify and implement automation opportunities to shorten closing timelines and strengthen controls.
- Analyze the impact of local accounting entries on group consolidation, including intercompany transactions and FX effects.
Requirements
- Bachelor’s degree in Accounting.
- Solid experience in Accounting and Financial Reporting.
- Strong professional knowledge of US GAAP and IFRS.
- Proven track record of owning monthly close processes across multiple entities.
- Solid understanding of consolidation concepts, intercompany eliminations, and FX/CTA.
- Must be based in Brazil (Hybrid).
Nice to have
- Experience with international structures and multiple functional currencies.
- Exposure to data tools or process automation.
- MBA or advanced specialization in Accounting/Finance.
- Fluent English.
Culture & Benefits
- Strong culture of ownership, accountability, and transparency regarding outcomes and errors.
- Emphasis on a continuous improvement mindset, encouraging the use of emerging AI tools to optimize work.
- Collaborative and stable environment that values constructiveness under pressure.
- Commitment to diversity as an Equal Opportunity & Affirmative Action employer.
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