Accounting Analyst at Landis+Gyr executing accounting routines and financial reporting. Collaborating on audits and managing fixed assets within regulatory standards.
Responsibilities
Execute classification routines and accounting entries.
Control and record accounting provisions.
Control and account for prepaid expenses (insurance and others).
Manage the company's fixed assets (acquisitions, disposals, depreciations) in accordance with applicable CPC standards.
Generate foreign exchange variations and maintain related controls.
Record payments under the responsibility of the accounting department.
Perform account reconciliations (general ledger vs. sub-ledgers).
Generate and analyze the SPED ECD (annual filing).
Prepare external reports for legal obligations (IBGE, CAGED, etc.).
Maintain chart of accounts tables, exchange rates, etc., in SAP.
Update the ICS (Internal Control System) according to group requirements.
Prepare monthly and annual reports (trial balances and financial statements).
Support internal and external audits.
Prepare and update the company's management system with monthly close data (Cognos).
Perform intercompany reconciliations (accounts receivable and payable).
Support company departments on accounting matters.
Requirements
Experience in accounting.
Knowledge of the SAP FI-AA and FI modules.
Understanding of accounting processes.
Bachelor's degree in Accounting.
Advanced proficiency in Microsoft Office — required.
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