Senior Manager in Finance and Accounting Managed Services at PwC, focusing on optimizing processes and managing delivery teams. Ensure high - quality service and continuous improvement in operations.
About the role
- Analista contábil pleno/sênior liderando a transformação da contabilidade na Costa Brava Viagens e Eventos. Buscando apropriar as operações contábeis internas para melhorar agilidade e conexão com o negócio.
Responsibilities
- Ensure accuracy in the recording of all the company's financial transactions, including revenues, expenses, investments and cash flow.
- Ensure bank reconciliations are performed and maintain the accuracy of accounting records.
- Prepare financial statements such as the balance sheet, income statement (P&L), cash flow statement and other accounting documentation required by law or management.
- Monitor and analyze expenses and revenues, contributing to result optimization.
- Manage inventory, ensuring correct asset accounting.
- Ensure compliance with tax and fiscal obligations, with a focus on speed and automation.
- Support internal and external audits by providing documentation and clarifications.
- Participate in payroll processing and calculation of social charges in coordination with HR.
- Stay up to date with fiscal, tax and accounting legislation.
- Provide accurate financial information to support senior management decision-making.
- Lead configuration of chart of accounts, accounting rules and financial automations in the Benner ERP.
- Collaborate with technology, controllership and business teams to drive continuous improvements.
Requirements
- Bachelor’s degree in Accounting (Ciências Contábeis) completed.
- Active registration with the Regional Accounting Council (CRC) is desirable.
- Solid experience in corporate accounting, including in-house roles.
- Experience with companies taxed under the Lucro Real (Real Profit) regime.
- Hands-on experience with ERPs (preferably Benner), including accounting configurations and data integration.
- Clear communication skills and ability to collaborate with strategic areas.
- Knowledge of fiscal/accounting bookkeeping, NFSe (electronic service invoice), and tax calculations for ISS, PIS/COFINS, IRPJ, and CSLL.
- Previous experience in accounting internalization processes (desirable).
- Experience in accounting firms and in-house corporate accounting departments (desirable).
- Knowledge of accounting management tools such as Accountfy or similar (desirable).
- Participation in digital transformation and accounting automation projects (desirable).
- Proactive profile with an innovative mindset and focus on continuous improvement (desirable).
Benefits
- Sulamérica Health Plan (90% subsidized)
- Uniodonto Dental Plan (100% subsidized)
- Wellhub
- Life Insurance
- Transportation allowance
- Meal allowance
- On-site work model, with flexibility for one day per week remote work, to be agreed
- CB Fruit Stand — to make it easier for our employees and encourage healthy eating habits, we provide fresh fruit at our headquarters
- CBirthday — day off on your birthday so you can enjoy the moment with family and friends
- Opportunities for discounted personal travel
Job title
Job type
Experience level
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Degree requirement
Tech skills
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