R2R Senior Accountant
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Job Location:
Monthly Salary:
Posted on:
5 hours ago
Vacancies:
1 Vacancy
Job Summary
We are seeking a Senior Accountant to perform strategic and operational functions within the accounting process. This position will be responsible for excellence in monthly accounting closures variance analysis reconciliations and compliance with internal and regulatory policies.
You must ensure that all company policies are adhered to and that specific duties are carried out within set time limits whilst providing an excellent level of service to all Informa customers and colleagues.
Key responsibilities:
The Senior Accountant shall assume the following primary responsibilities in addition to other activities compatible with the role that may be requested:
- Ensure compliance of accounting operations with current fiscal and legal requirements local accounting principles (BRGAAP) and international accounting standards (IFRS);
- Execute and support the monthly accounting closure process through the performance of departmental routines and interaction with internal Finance teams;
- Analyze variances in balance sheet and income statement accounts identifying significant deviations and proposing corrective actions when necessary;
- Ensure that Balance Sheet reconciliations comply with accounting integrity guidelines and established internal control frameworks;
- Ensure that any inconsistencies or issues are promptly communicated to direct leadership;
- Be responsible for preparing financial reports and management analyses including Group reporting supplementary packages and ad hoc requests;
- Collaborate with external and internal audits providing data information and clarifications related to balances and accounting processes;
- Develop various accounting and management reports evaluating the accuracy consistency and adequacy of recorded transactions.
- To be involved with any acquisition integration/due diligence;
- Working on projects within the SSC and department including key process testing & systems;
- Assist in the accounting integration of new products into the SSC accounting structure and systems;
- Analyse and solve Adhoc problems using knowledge of business and systems;
- Process intercompany transactions;
- Review bad debt accruals and prepayment calculations;
People Management Responsibilities:
- Work collaboratively across teams;
- Act as a role model to others;
- Provide help and a buddy system to other members of the team;
Qualifications :
Skills & Abilities:
- Good communication skills with the ability to build good relationships with a wide range of stakeholders internal departments and key contacts.
- Proficient skills in Excel Word and Outlook are essential
- Remain approachable under pressure
- Act with integrity tact and diplomacy
- Work as part of a team
Knowledge & Qualifications:
- Complete higher education degree in Accounting Sciences or currently pursuing such degree;
- Minimum of 5 years of experience in the accounting field with emphasis on accounting closure and management analysis;
- Solid knowledge of Brazilian accounting standards (BR GAAP); knowledge of IFRS will be considered an advantage;
- Experience with ERP systems - preferably Oracle;
- Intermediate-Advanced English proficiency.
Informações adicionais :
What We Offer:
- CLT (Brazilian labor contract) employment.
- Benefits: Monthly meal voucher (VR) transportation voucher (VT) Health insurance (extended to spouse and children) Life insurance.
- Profit sharing (PLR).
- Support Program (psychological financial legal and social guidance).
- Day off on your birthday.
- Training programs (LinkedIn Learning Coaching Mentorship among others).
- Home office allowance.
- Total Pass (transportation benefit).
- Building with locker rooms and bike racks.
- Work location: Pinheiros / São Paulo.
We know the perfect candidate doesnt exist and you may feel hesitant to apply for an opportunity where you dont meet all the requirements. But if you are excited about working with us and possess most of the skills or experience we are looking for go ahead and apply! After all you may be exactly what we need!
Here at Informa we value diversity and encourage the creation of an inclusive work environment that allows for the exchange of ideas experiences and professional development. We are proud to be an Equal Opportunity Employer! We do not discriminate based on race religion disability gender sexual orientation gender expression age marital status citizenship or any other characteristic. We believe in the creative DNA of our teams who together connect people 365 days a year.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
Informa is a leading international events, digital services and academic research group. We're here to champion the specialist. Through hundreds of brands and a range of products and services, we connect businesses and professionals with the knowledge they need to learn more, know m ... View more
