General Accountant LATAM
Core
Execute general accounting, month-end closing, account reconciliation, intercompany transactions, and financial reporting for entities in Brazil.
Role type
Junior General Accountant (Shared Services)
Builds
Monthly financial statements and control evidence for Brazilian entities
Domain
Manufacturing / Plant-based ingredients / Pharmaceutical excipients
Required skills
General accounting, Month-end closing, Account reconciliation, Intercompany accounting, Fixed asset accounting, Financial reporting, Internal controls, SAP FI/CO, Advanced Excel
Preferred skills
BlackLine, Power BI, AI/automation, IFRS knowledge, Shared services experience
Technologies
SAP FI/CO, Datasul, Protheus, BlackLine, Power BI
Responsibilities
Prepare and post journal entries in ERP systems, Perform assigned closing tasks and account reconciliations, Process intercompany transactions and investigate differences, Update fixed-asset and GL master-data records, Provide closing inputs to FP&A, Tax and Treasury, Prepare supporting documents for audit requests
Seniority
Junior, early-career IC