Senior Accountant Analyst
Core
Managing complex accounting processes, conducting monthly/annual closings, ensuring tax/legal compliance, and advising the board of directors.
Role type
Senior Accountant Analyst
Builds
Management reports, reconciled financial statements, and compliant accounting routines.
Domain
Automotive technology and electronics (AUMOVIO, formerly Continental Automotive)
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 and continuous improvement, cost/revenue/expense variance analysis, tax legislation monitoring, BR GAAP and IFRS knowledge, ERP system integration, logical and mathematical reasoning, attention to detail, negotiation skills
Preferred skills
Active CRC (Brazilian Accounting Council) registration, knowledge of CPC Pronouncements, English proficiency, experience with Totvs ERP
Technologies
Microsoft Office (Excel), ERP (Totvs)
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 for management reports; validate ancillary obligations and monitor tax legislation changes.
Seniority
Senior, hands-on IC
