Description
Job Summary:
An accounting professional responsible for classifications, reconciliations, report preparation, cost monitoring, and handling external requests.
Key Highlights:
1. Experience in accounting and cost analysis
2. Knowledge of SAP and Excel
3. Involvement in projects and preparation of financial statements
• Responsibilities include:
\- Classifying, entering, verifying, and analyzing accounting entries and reports;
\- Preparing account reconciliations;
\- Preparing control spreadsheets and financial statements;
\- Performing allocations, provisions, apportionments, and accounting monitoring;
\- Maintaining and safeguarding accounting documents and books;
\- Guiding and following up with departments on accounting/cost processes;
\- Participating in and/or preparing managerial, financial/tax financial statements and performing calculations;
\- Participating in projects;
\- Maintaining accounting/cost structures in the system and proposing improvement alternatives;
\- Preparing explanatory notes;
\- Approving manual postings in monitor ZFIH024 (reclassifications, payments, and receipts);
\- Conducting/monitoring inventory stock control;
\- Handling external requests, such as those from FIEMG, IBGE, and other ancillary obligations;
\- Reconciling and advising on import foreign trade processes via Easy;
\- Calculating actual costs and validating factory production costs;
\- Analyzing costs in production process orders;
\- Monitoring and analyzing transfer invoices and goods-in-transit inventory.
• What we expect from you:
Examples:
\- Completed Bachelor's degree in: Administration and/or Accounting;
\- Intermediate/advanced Excel knowledge;
\- Advanced knowledge of IFRS and CPC accounting standards (desirable);
\- Intermediate/advanced SAP knowledge;
\- Basic English proficiency.
Minimum Education Level: Bachelor's Degree
Desired Education: * Accounting, Bachelor's Degree
Languages: * English (Basic)
* Daycare Assistance
* Meal/Voucher Allowance
* Parking Assistance
* Health Insurance
* Dental Assistance
* Transportation Voucher
* Pharmacy Benefit
* Remote Work (1 day per week)
* Psychological Support
* Life Insurance
* Profit Sharing