Job Summary: Accounting professional with experience in monthly/annual closing, reconciliations, audit management, SAP B1 configurations and routines, and indicator analysis. Key Highlights: 1. Accounting closing management and reconciliation coordination 2. Expertise in SAP Business One and Power BI indicator analysis 3. Experience in industrial and agribusiness cost calculation **Responsibilities** * Management of monthly and annual accounting closing (D+5) * Coordination of accounting reconciliations (balance sheet and income statement) * Ensuring accounting integration across modules (Procurement, Sales, Inventory, and Production) * Management of internal and external audits * SAP Business One configurations (financial transaction types, chart of accounts, integrations, Production and Inventory modules) * Execution of closing routines in SAP B1 (journal entry cutoff, provision calculations, and module integration) * Proficiency in Power BI and indicator analysis **Mandatory Requirements** * Degree in Accounting Sciences * Active CRC (Regional Accounting Council) registration * Minimum of 5 years of experience in accounting * Solid knowledge of IFRS and CPC standards * Direct involvement in IRPJ and CSLL calculation * Experience with SAP Business One or Protheus systems * Hands-on experience in industrial cost calculation within an ERP system * Experience in agribusiness (agricultural production, industrialization, cooperatives, or similar structures) * Ability to prepare explanatory notes and financial statements * Proficiency in Power BI and indicator analysis
João Silva
Indeed · HR
João Silva
Indeed · HR
