Senior Controller

Description

Job Summary: The Senior Controller will be responsible for leading and coordinating accounting, tax, fiscal, managerial, and other related closing processes, ensuring the consistency and integrity of the Company's information. Key Highlights: 1. Lead and coordinate accounting, tax, fiscal, and managerial closings. 2. Prepare, review, and validate financial statements. 3. Support external audit activities and assist with corporate transactions. The Senior Controller will be responsible for leading and coordinating accounting, tax, fiscal, managerial, and other related closing processes, ensuring the consistency, integrity, traceability, and timeliness of the Company's information. The role includes preparing and reviewing financial statements, supporting external audits, consolidating financial statements, and providing technical support for corporate, governance, executive, board, shareholder, and financial institution requirements. **Key Responsibilities:** * Lead and coordinate the Company's monthly, quarterly, and annual accounting, tax, fiscal, and managerial closings, ensuring adherence to deadlines, technical quality, and information traceability. * Ensure integration and consistency of accounting, tax, fiscal, financial, asset, inventory, cost, revenue, expense, and other related information. * Prepare, review, and validate the Company's financial statements, including the Balance Sheet, Income Statement, Statement of Changes in Equity, Statement of Comprehensive Income, Cash Flow Statement, and Explanatory Notes. * Support external audit activities by preparing information, documentation, balance reconciliations, analyses, reconciliations, and technical responses. * Coordinate or support consolidation of financial statements, including eliminations, investments, equity method adjustments, intercompany transactions, intercompany balances, and other applicable adjustments. * Review and validate accounting, tax, asset, and financial reconciliations, including bank, supplier, customer, loan, intercompany, tax, fixed assets, inventory, equity, and income statement accounts. * Monitor and validate proper application of accounting standards, CPCs, IFRS, Brazilian Corporations Law, and other practices applicable to privately held corporations. * Support preparation, review, and validation of ancillary accounting and tax obligations in collaboration with responsible departments. * Validate tax calculations and their accounting impacts, including current and deferred taxes, recoverable taxes, provisions, tax contingencies, and other tax-related impacts. * Develop and maintain a closing schedule, defining deadlines, responsibilities, deliverables, evidence, and monitoring controls. * Prepare managerial, corporate, and executive reports for the executive team, board, shareholders, financial institutions, auditors, and other stakeholders. * Support analysis of results, industrial costs, cost centers, margins, budgets, forecasts, cash flow, and economic\-financial performance. * Monitor and support the Company's corporate transactions, including capital increases, capital subscriptions and contributions, bylaws amendments, corporate reorganizations, profit allocations, reserve formations, dividend distributions, and other related corporate resolutions. * Ensure accounting effects of corporate transactions are properly reflected in accounting records, equity, the Statement of Changes in Equity, explanatory notes, and other corporate reports. * Collaborate with corporate legal counsel to verify accounting and financial information contained in minutes, corporate documents, reorganization instruments, corporate books, and other corporate documents. * Support ERP configuration, integration, and continuous improvement, particularly in accounting, tax, finance, procurement, inventory, asset, and cost modules. * Design and review internal controls, policies, procedures, responsibility matrices, and process documentation. **Mandatory Requirements** * Bachelor's degree in Accounting Sciences, with active CRC registration. * Experience in controllership, corporate accounting, accounting closings, auditing, financial statements, or related areas. * Proven experience leading or reviewing accounting, tax, fiscal, and managerial closings. * Experience preparing or reviewing complete financial statements. * Experience supporting external audits, including preparation of documentation, reconciliations, analyses, and technical responses. * Knowledge of financial statement consolidation and related-party transactions. * Solid knowledge of CPCs, IFRS, Brazilian Corporations Law, and accounting practices applicable to privately held corporations. * Intermediate knowledge of corporate routines and transactions, with ability to understand accounting and equity implications of capital increases, contributions, corporate reorganizations, bylaws amendments, dividends, reserves, and other corporate resolutions. * Sufficient tax and fiscal knowledge to validate integration among tax, accounting, and finance functions. * Advanced Excel proficiency and strong ability to design controls, databases, reports, and managerial analyses. * Knowledge of integrated ERP systems. Experience with Senior ERP is desirable.