Controller

Description

Job Summary: The professional will structure the accounting department, optimize tax burden, ensure fiscal compliance, and guarantee accuracy in reports for decision-making. Key Highlights: 1. Accounting department structuring and process optimization. 2. Tax and fiscal management with a focus on credit recovery. 3. Development of managerial reports and performance dashboards. **Job Objective** **Structure the accounting department**, establishing integrated processes aligned with external accounting, focusing on tax burden optimization, fiscal compliance, and accuracy in managerial/fiscal reporting to support decision-making. **Main Responsibilities** ***Structuring and Processes*** · **Process mapping**: Design departmental workflow diagrams. · **Routine implementation**: Establish accounting and tax closing schedules. · **System integration**: Ensure correct configuration of the corporate ERP system. · **Performance analysis**: Interpret financial/accounting reports (e.g., Balance Sheet and Income Statement) and develop indicators (KPIs) to translate data into strategic decisions by management. ***Tax and Fiscal Management*** · **Tax review**: Identify opportunities for fiscal credit recovery. · **Monthly closings**: Income Statement, Balance Sheet, and Trial Balance together with external accounting. · **Ancillary obligations**: Supervise timely submission of SPED, ECF, DCTF, and other mandatory filings. · **Risk mitigation**: Monitor fiscal contingencies and manage negative certificates. ***Accounting and Governance*** · **Managerial reporting**: Develop financial performance and EBITDA dashboards. **Basic Requirements** **Education and Knowledge** · **Higher education**: Completed bachelor’s degree in Accounting Sciences, Business Administration, or Economics. · **Legislation**: Proficiency in Brazilian tax legislation (ICMS, IPI, PIS, COFINS, IRPJ, CSLL). ***Behavioral Competencies*** · **Holistic vision**: Ability to align fiscal operations with business strategy. Work location: On-site