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Senior Accounting Analyst
Location
Brazil
Posted
35 days ago
Salary
0
Seniority
Senior
Job Description
Senior Accounting Analyst
ArcTouch
• Assist with the US month-end, quarter-end, and year-end close procedures. • Prepare the US journal entries to be processed by the SCS in the US. • Review the P&L to ensure that Revenue and Expenses are properly booked. Work with Finance to understand any Forecast problems. • Reconcile and maintain balance sheet accounts. • Think of ways of improving our tools and processes. • Maintain Actuals information from SAP-BFC to keep updated on all support.
Job Requirements
- Work daily in English (From 80% to 100% of the period) with teams from Europe, Asia, and America, participating in meetings, communicating fluently in English with senior leadership, demonstrating solid knowledge of accounting sciences and resourcefulness in clear communication to present reports, insights, and action plans. Knowledge of Spanish is a plus.
- Be results-oriented, using your critical problem-solving and data interpretation skills to perform business financial analysis, and be flexible to attend to different time zones if necessary.
- Keep organized and detail-oriented to ensure the accuracy of accounting entries and reports from our Shared Services Center (“SCS”) and generate value deliveries.
- Complete the monthly closing procedures, compiling and sending the monthly accounting entries with adequate support, permanently preserving the deadlines and quality of the process.
- Conduct in-depth analysis of monthly account reconciliations for BS & P&L, identifying discrepancies and inefficiencies in the reconciliation process and providing the correction journal to ensure the accuracy of the ending balances.
- Provide support to the annual financial planning process, the Inter-Group monthly invoicing, and ad-hoc tax reports, maintaining compliance with tax regulations and following group policies.
- Work closely with local finance teams in North America, Latin America, and other Regions to ensure alignment and consistency in financial information and processes.
Benefits
- Health, dental and life insurances
- Meal allowance
- Transportation allowance
- Gympass partnership
- SESC partnership
- Extended maternity, paternity and adopting Leaves
- Flexible benefits: choose the ones that best fits your current needs - wellness, courses, events, child care and much more!
- Flexible hours
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