Reporting of LATAM Financials Figures to Group (Global Team)

Interact with Global Team to align reporting process and variance analysis explanations

Key contributor in month/quarter-end close process (journal entries, accruals, accounts reconciliation, analysis, etc.).

Assist the preparation of Financial Statements

Responsible for process/accounting all Leasing Contracts according to IFRS 16

Support Intercompany Transactions

Support Fixed Asset Transactions

Evaluate current accounting practices and policies and drive continuous improvement

Identify, interpret and analyze potential accounting risks and issues

Interact with external auditors, following up and elaborating documents

Chart of Accounts and Cost Center Governance

Be updated in terms of CPC/IFRS

Strong verbal and oral communication skills

Campinas - SP

Bachelor’s degree in accounting

English advanced level - mandatory

Desirable Spanish

Strong analytical & Excel skills

Experience with ERP Systems (AARO, NetSuite and SAP Business One)

Accountability, problem solving and team oriented

VR, VT e Seguro de vida