Accounting Analyst
Finans, bank och juridik · Redovisning och revision · Offentlig redovisning · Finansiell analys
I korthet
Saab Brasil is seeking a Senior Accounting Analyst in Sao Bernardo do Campo to manage monthly closing, account reconciliations, financial analysis, and invoice control. The role requires a Bachelor's degree in Accounting, experience with ERP systems like SAP or TOTVS, strong knowledge of BRGAAP and IFRS, and advanced English proficiency.
Ansvarsområden
- Perform and review monthly accounting closing activities, ensuring quality and accuracy.
- Execute accounting entries, including provisions, benefit allocations, and expense recognition.
- Conduct account reconciliations and analyze variations.
- Prepare reports and analyses for leadership.
- Capture, register, and check material and service invoices and their accounting entries.
- Validate tax and accounting information (CFOP, NCM, amounts, weights, transfers between branches).
- Control pending documents and resolve invoice discrepancies.
- Collaborate with Controlling, Tax, and Inventory teams.
- Support WIP calculation and follow-up of projects under development.
- Analyze and reconcile accounts related to inventory, consumption, and production.
- Provide technical guidance and answer questions for the accounting team.
- Contribute to process standardization and technical development of the team.
- Ensure compliance with applicable accounting rules and procedures.
Krav
- Bachelor's degree in Accounting.
- Solid experience in general accounting, monthly closing, reconciliations, and accounting analysis.
- Experience with inventory control, work in progress, and interaction with Controlling.
- Knowledge of BRGAAP and IFRS.
- Knowledge of invoice classification, CFOP, NCM, and transactions between branches.
- Strong spreadsheet skills and experience with ERP systems (SAP, TOTVS, or similar).
- Advanced English, with the ability to participate in meetings and interact with international stakeholders.
Önskade kvalifikationer
- Active CRC registration is desirable.
- Experience with import processes and import documentation, customs clearance, DI/DUIMP, and accounting of import costs.
- Previous experience providing technical guidance or support to other professionals.
- Analytical and results-oriented profile.
- Good organization and attention to detail.
- Good communication skills and ability to explain technical topics.
- Proactive and able to work well as part of a team.
- Willingness to share knowledge and support the development of others.
- Ability to work independently with more complex processes.
Förmåner
- Work in an international, collaborative environment with technical challenges.
#accounting#financial analysis#monthly closing#account reconciliation#invoice control#technical reference#process improvement#standardization#BRGAAP#IFRS#SAP#TOTVS#ERP#English