Staff Accountant

São Paulo - Brazil

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Staff Accountant

The Staff Accountant performs staff level accounting duties in support of the accounting administrative and financial planning duties of the business corporate accounting group. Responsibilities include completing journal entries account reconciliations and management reports required to complete the monthly financial close. Leads the documentation of financial processes identifying key controls and ensuring the Company has effective internal controls over financial reporting. Additional financial projects will be assigned as needed.

What youll be doing:

Financial Processes and Internal Controls: document existing financial processes identify key controls and ensure controls are designed to address all relevant financial statement assertions over financial reporting including information technology and entity controls preventing or detecting fraud.
Understand newly issued accounting guidance impacting the Companys financial reporting researching GAAP compliance issues and drafting related position papers.
Assist in month-end close activities including journal entries and account reconciliations.
Responsible for portions of the monthly reporting process including operational results and analysis and the Global consolidated Company results.
Assist with the development of expanded regional financial reporting package and analysis.
Develop a thorough understanding of the ERP systems TOTVS and Microsoft D365 assist with end-user testing and become a subject matter expert to provide guidance and address questions from regional accounting teams.
Ensure the consistency of adhering to financial policies and practices globally.
Populate the financial Key Performance Indicators submitted to the Companys ownership.
Develop a detailed understanding of foreign currency and the impact on the Companys consolidated financial statements.
Maintain a detailed understanding of consolidating the Companys financial results eliminations balance sheet revaluations etc.
Assist with the annual global and local statutory audits.
Assist the indirect tax department with vendor invoices inputs and tax calculation (PIS Cofins and ICMS).
Other duties as assigned.

What were looking for:

Knowledge of Brazilian taxes and accounting standards
Intermediate level of English
Basic level of Spanish
Two to four years of experience in general accounting and/or financial reporting.
Public accounting work experience is preferred.
Hands on experience in Data Analysis Financial Analysis Financial Reporting Microsoft Dynamics GP TOTVS General Ledger Accounting Month-End Close Compliance (Financial) Financial Applications.
Knowledge of local state and multi country taxes and accounting standards.
Being dynamic looking for solutions and working as a team-player.

Bonus Points:

CPA preferred.

Education:

Bachelors degree required.

Travel:

#LI-HW1

Required Experience:

Staff IC

Staff AccountantThe Staff Accountant performs staff level accounting duties in support of the accounting administrative and financial planning duties of the business corporate accounting group. Responsibilities include completing journal entries account reconciliations and management reports require...

Staff Accountant

What youll be doing:

Financial Processes and Internal Controls: document existing financial processes identify key controls and ensure controls are designed to address all relevant financial statement assertions over financial reporting including information technology and entity controls preventing or detecting fraud.
Understand newly issued accounting guidance impacting the Companys financial reporting researching GAAP compliance issues and drafting related position papers.
Assist in month-end close activities including journal entries and account reconciliations.
Responsible for portions of the monthly reporting process including operational results and analysis and the Global consolidated Company results.
Assist with the development of expanded regional financial reporting package and analysis.
Develop a thorough understanding of the ERP systems TOTVS and Microsoft D365 assist with end-user testing and become a subject matter expert to provide guidance and address questions from regional accounting teams.
Ensure the consistency of adhering to financial policies and practices globally.
Populate the financial Key Performance Indicators submitted to the Companys ownership.
Develop a detailed understanding of foreign currency and the impact on the Companys consolidated financial statements.
Maintain a detailed understanding of consolidating the Companys financial results eliminations balance sheet revaluations etc.
Assist with the annual global and local statutory audits.
Assist the indirect tax department with vendor invoices inputs and tax calculation (PIS Cofins and ICMS).
Other duties as assigned.

What were looking for:

Knowledge of Brazilian taxes and accounting standards
Intermediate level of English
Basic level of Spanish
Two to four years of experience in general accounting and/or financial reporting.
Public accounting work experience is preferred.
Hands on experience in Data Analysis Financial Analysis Financial Reporting Microsoft Dynamics GP TOTVS General Ledger Accounting Month-End Close Compliance (Financial) Financial Applications.
Knowledge of local state and multi country taxes and accounting standards.
Being dynamic looking for solutions and working as a team-player.

Bonus Points: