Controllership SR Analyst – Unit Pindamonhangaba
São Paulo, Săo Paulo
March 20, 2017
Responsibilities and activities:
Execute accounting records in accordance with USGAAP and IFRS standards;
Conduct the analysis of operations / accounting of transactions related to foreign trade (exchange variation, transit, import and export accounting);
Analyze the financial results (MoM / QoQ / YoY), comparing with the forecasts and justifying the variations in the period of analysis;
Preparation of quarterly and annual corporate reports;
Make the reconciliations of the accounts and adjustments necessary within the period;
Attend internal and external audits;
Review existing processes on a timely basis and propose improvements.
General Accounting, Cost Accounting and Fixed Assets;
Office Package: Mandatory advanced knowledge of Excel;
Desired knowledge of systems: Oracle and Hyperion;
Experience in controlling routines that involve General Accounting issues, based on the rules of IFRS and US GAAP, control of assets and Cost Accounting.
Accounting Degree preferred or Business Management or Economy Degree.