accountant em são paulo

data de publicação
emanuela santana de melo, randstad
tipo de emprego
candidate-se agora

detalhes do trabalho

vagas disponíveis
data de publicação
são paulo
farmacêutico & saúde
tipo de emprego
número de referência
emanuela santana de melo, randstad

descrição da oportunidade

Our Client:
Large multinational company in the industrial segment.
Job Description:
Responsible for analyzing account transactions, preparing journal entries with appropriate supporting documents and performing account reconciliation
Areas of responsibility include but not limited to cash accounts, prepaid accounts, accrual accounts, sales accounts, royalty accounts, inter-company accounts, sales & use tax accounts, and salary & benefits accounts;
Support the peers in accounting functions, which includes A/P, A/R, Fixed Assets, G/L, and cost accounting;
Responsible for calculating, reconciling and processing 3rd party royalty. Understand royalty agreement and communicate with the related department at the parent company to ensure accurate and timely royalty payments;
Focus on execution of the monthly/quarterly close process, ensuring all results are timely posted, consolidated, and fully analyzed, including the collection of the supporting documentation, preparation of elimination entries and supplemental schedules;
Provide support for ad-hoc financial projects and analysis, along with financial presentations as needed.

The Candidate:
Communication & Interpersonal Skills, Collaboration & Teamwork, Productivity with a Quality Focus and Self-Management;
Bachelor's degree in Accounting;
Good understanding of US GAAP/IFRS and accounting procedures;
Big 4 public accounting firm experience a plus;
Good understanding of high-end accounting ERP system - SAP, Hyperion, Concur and FloQast;
English Fluent;
Excel skills required, with ability to perform V-lookups and pivot tables.