Senior Accountant Analyst
Core
Managing complex accounting processes, conducting monthly and annual closings, ensuring tax and legal compliance, and advising the board of directors.
Role type
Senior Accountant Analyst
Builds
Management reports supporting senior management
Domain
Automotive technology and electronics (AUMOVIO)
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, trial balance management, balance sheet and income statement analysis, complex account reconciliation, internal and external audit coordination, accounting routine mapping, ERP system integration, cost and revenue variance evaluation, tax legislation monitoring, BR GAAP and IFRS knowledge, Microsoft Office (Excel) proficiency, ERP (Totvs) experience
Preferred skills
English (intermediate), knowledge of CPC Pronouncements
Responsibilities
Prepare trial balances, balance sheets, and income statements; reconcile complex accounting accounts; serve as focal point for internal and external audits; map and improve accounting routines; evaluate cost, expense, and revenue variations; validate ancillary obligations and monitor tax legislation changes
Seniority
Senior, 5-8 years experience