Experienced accountant supporting management in finance at DONE!Financials consultancy. Focusing on bookkeeping, financial statements, and providing insights into financial data.
About the role
- Responsible for coordinating and supervising accounting activities ensuring compliance with regulations. Leading the accounting team with a focus on deadlines and process improvement.
Responsibilities
- Management of Accounting Routines - Coordinate and review daily accounting entries and ensure the correct classification of revenues, expenses, assets and liabilities.
- Accounting Close - Lead monthly, quarterly and annual accounting closes within established deadlines and analyze balance sheet and income statement variances (horizontal and vertical analysis).
- Preparation of Financial Statements - Supervise the preparation of the Balance Sheet, Income Statement, Cash Flow Statement, Statement of Changes in Equity and Notes to the Financial Statements.
- Compliance with Filing Requirements - Ensure accurate and timely submission of ECD, ECF and other accounting filings.
- Tax Calculation and Support - Support correct calculation of IRPJ and CSLL and monitor additions, exclusions and compensations in LALUR and LACS.
- Audit Support - Support external and internal audits by preparing documents and technical justifications, and follow up on recommendations and action plans arising from audits.
- Reconciliation and Account Control - Ensure periodic reconciliation of accounting accounts.
- Fixed Asset Control - Supervise control of fixed assets, depreciations and provisions.
- Monitoring Legislation - Stay up to date with accounting standards (CPCs) and legal requirements.
- Process Implementation and Improvement - Actively participate in automation and continuous improvement of accounting processes.
- Internal Controls - Implement internal controls to ensure the integrity of information.
- Support to Planning - Provide the planning area with accounting information and analyses.
- Inventory and Cost Management - Manage average product costing and oversee annual and cyclical inventories.
- Team Management - Lead, coach and develop the team.
Requirements
- Bachelor's degree in Accounting or Business Administration
- Active CRC registration (Regional Accounting Council license)
- Solid experience in accounting close processes
- Experience in leadership positions within the accounting area
- Strong knowledge of accounting standards (CPCs, IFRS) and general accounting routines
- Strong knowledge in preparing and presenting financial statements (Income Statement, Balance Sheet, Cash Flow Statement)
- Advanced MS Office skills
- Experience with ERP systems (TOTVS, SAP, Oracle or similar)
Benefits
- Variable compensation
- Medical and dental insurance
- On-site cafeteria
- Meal allowance
- Transportation voucher or on-site parking
- Life insurance
- Total Pass
- Pharmacy partnership
- MCassab University (per internal policy)
- Hybrid work model
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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