SI
SIXGENProgram Control Analyst
Program Control Analyst managing financial tracking and reporting for government contracts. Collaborating with teams to support decision - making and ensuring compliance with financial requirements.
About the role
- Analyze accounting accounts, review variances, and prepare statements and special reports to ensure compliance with legislation, schedules and legal deadlines;
- Develop and structure audit procedures;
- Correct existing discrepancies to regularize accounting records;
- Establish and structure processes for IFRS adoption;
- Coordinate with operations to ensure accurate and reconciled inventory recording;
- Be prepared to prepare and support internal and external audits and tax inspections by collecting and preparing documentation, drafting specific reports, analyzing identified issues and executing necessary adjustments;
- Monitor changes in accounting legislation by following specialized publications, consulting relevant bodies and communicating guidance on any changes;
- Request explanations for variances identified in analyses and for adjustments in accounting and audits, ensuring the correct application of accounting procedures and principles.
Requirements
- Active CRC registration (Regional Accounting Council, Brazil);
- Experience with the calculation and reporting under Lucro Real and Lucro Presumido tax regimes;
- Experience with external audit processes (process structuring, monitoring and follow-ups with auditors and internal areas);
- Knowledge of international accounting standards (IFRS) and Brazilian accounting pronouncements (CPC);
- Experience with IFRS adoption (emphasis on IFRS 9, 15 and 16) and in structuring related processes;
- Highly communicative profile: will interact constantly with multiple areas across various hierarchical levels;
- Detail-oriented/critical: carefully evaluating all accounting records and related processes, proposing continuous improvements;
- Flexible: understanding the particularities of each area and the accounting impacts, always collaborating with others;
- Able to work autonomously;
- Hands-on: taking the initiative to prepare necessary postings and controls to advance accounting processes;
- Strong interpersonal skills and ability to build good relationships with other areas;
- Knowledge of consolidation and preparation of corporate structure schedules (differential);
- Experience preparing complete financial statements (schedules and explanatory notes) (differential);
Benefits
- Life Insurance: To take care of our greatest asset—our Kovers.
- Health Plan: It’s important to take care of yourself and be well.
- Dental Plan: So you can flash a great smile!
- Flash Card: Your meal and/or food allowance on a single card. After all, as the saying goes: “an empty stomach won’t stand tall!”
- Partnership with SESC: Eligibility after 90 days of employment.
- Transport Allowance or Fuel Allowance: The choice of how you commute is yours.
- For parents: childcare assistance, extended maternity leave of 180 days and extended paternity leave of 20 days.
- Wellhub: All Kovers are entitled to exercise with part of the cost subsidized by Kovi.
- Kovenção: The meeting where Kovi’s leadership meets with the entire company so everyone stays informed about the business status.
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