Contábil Analyst responsible for monthly closing of consolidated revenue. Collaborating across departments and ensuring proper accounting based on IFRS15 for SILIMED.
Responsibilities
Perform the monthly accounting close for the Company's consolidated revenue
Ensure correct revenue recognition accounting in accordance with IFRS 15
Analyze revenue flow, design processes and standardize them across all group companies based on IFRS 15
Analyze revenue cut-off
Reconcile management reports with accounting records
Support external audits
Conduct meetings with different areas (billing, commercial/sales, logistics) to understand the period's revenue figures
Interact with internal teams (Tax, Finance, Legal, Controllership) and external partners
Participate in continuous improvement projects and automation of accounting processes
Publish revenue dashboard validated with accounting
Requirements
Bachelor's degree in Accounting
Proven experience in accounting close processes and interaction with foreign partners
Strong knowledge of international accounting standards, particularly CPC 47 / IFRS 15
Experience with SAP ERP is a plus
Advanced English (Spanish is a plus) — will be used for interaction with European subsidiaries
Cost Analyst providing analytical support on various projects at E2 Consulting Engineers, utilizing cost and schedule plans and preparing funding requests. Collaborating with Project Managers to ensure accurate project cost information and documentation.
Senior Logistics Analyst leading end - to - end transportation strategy and continuous improvement initiatives at Abbott. Collaborating with global teams to ensure efficient logistics operations in North America.
Lead Business Requirements Analyst supporting the FDA in developing web - based applications at General Dynamics Information Technology. Engage with leadership and users to integrate project needs effectively.
Analista de Departamento Pessoal Júnior para integração ao time da JL Ramos. Responsável pelo processamento e conferência da folha de pagamento e rotinas trabalhistas.
Global Service Desk Analyst Tier II providing remote support to end - users on a variety of issues. Resolving technical problems and escalated incidents from Tier I Analysts.
Junior Controller Analyst managing finance control tasks in a hybrid work environment. Contributing to budget construction and investment analysis for educational improvement.
Senior Visual Merchandising Analyst at L'Occitane creating and executing marketing campaigns. Leading strategic curation of brand exposure aligning with marketing and trade operations.
Supporting project management and innovation analysis in a multinational tech company. Engaging with various departments and driving process improvements for operational efficiency.
Providing technical support for point - of - sale and ERP systems within Sonova in Brazil. Ensuring operational efficiency and supporting users across various functionalities.