Analista de Controladoria Júnior executing monthly accounting closures for international units. Collaborating with external accountants and generating reports for management.
Responsibilities
Perform the monthly accounting close for international units.
Review reports submitted by external accounting teams and post accounting entries in the ERP.
Prepare and deliver monthly reports to corporate controlling.
Requirements
Knowledge of the Income Statement (P&L), Balance Sheet (BS), and how accounting entries affect both.
Knowledge of the General Ledger.
English: intermediate (B1).
Experience with intercompany processes and transactions.
Experience with SAP, preferably SAP Business One (SAP B1).
Experience with SeSuite.
Spanish: intermediate (B1).
Benefits
Unimed Health Plan: No monthly fee for the primary insured and only 30% co-payment.
Annual Bonus: We recognize and reward your effort with an annual bonus.
Meal Voucher or Food Voucher: Enjoy meals without payroll deductions, with a benefit of R$883.00.
Education Assistance: Scholarships for language courses, undergraduate, graduate or specialization programs, with monthly reimbursement of up to 70%.
TotalPass: Access to a network of gyms, psychologists and nutritionists across Brazil with an exclusive discount.
Dental Plan: Choose from three comprehensive plan options to care for your dental health across Brazil.
Employee Referral Bonus: Refer a friend and receive up to R$1,000.00.
Free Online Courses: Improve your skills with 100% free courses developed by SoftExpert.
Internal and External Training: We invest in your growth with training programs.
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