ACCOUNTANT

GLOBAL-HR STAFFING SERVICES PRIVATE LIMITED

Região Norte

Presencial

BRL 60 000 - 100 000

Tempo integral

Há 12 dias
Gerador de candidaturas

Uma candidatura completa num minuto — currículo personalizado e carta de apresentação, prontos a enviar.

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Resumo da oferta

GLOBAL-HR STAFFING SERVICES PRIVATE LIMITED is seeking an experienced accounting professional in Brazil's North region to maintain accurate financial records, manage accounts payable/receivable, GL, and month-end close. The role requires preparing management accounts and collaborating with internal teams and external partners.

You will monitor cash flow, assist with budgeting and financial analysis, and ensure compliance with company policies and standards.

Qualificações

  • Accounting knowledge and attention to detail
  • Proficiency with MS Excel and accounting software
  • Strong numerical and analytical skills
  • Good communication and teamwork

Responsabilidades

  • Maintain accurate accounting records and proper documentation of financial transactions.
  • Handle accounts payable, accounts receivable, general ledger, and journal entries.
  • Perform monthly bank and balance sheet reconciliations and investigate discrepancies.
  • Prepare monthly management accounts, financial statements, and relevant financial reports.
  • Assist with month-end and year-end closing activities.
  • Coordinate with external auditors and provide schedules and supporting documents.
  • Monitor compliance with company policies and accounting standards.
  • Support budgeting, forecasting, and financial analysis.

Descrição da oferta de emprego

Job Responsibilities
  • Maintain accurate and timely accounting records and ensure proper documentation of financial transactions.
  • Handle daily accounting functions, including accounts payable, accounts receivable, general ledger, and journal entries.
  • Perform monthly bank and balance sheet reconciliations and investigate discrepancies.
  • Prepare monthly management accounts, financial statements, and relevant financial reports.
  • Assist with month-end and year-end closing activities.
  • Monitor accounts receivable and payable, including collections and payment processing.
  • Prepare cash flow reports and assist with cash flow monitoring.
  • Assist in budgeting, forecasting, and financial analysis.
  • Ensure accounting records are maintained in accordance with company policies and applicable accounting standards.
  • Coordinate with external auditors and provide the necessary schedules and supporting documents.
  • Maintain proper filing and control of accounting documents and records.
  • Review and improve accounting processes and internal controls where required.
  • Liaise with internal departments, banks, auditors, and other external parties on accounting matters.
  • Perform other ad-hoc accounting and finance duties as assigned by management
  • Able to work on Sundays and Public Holidays when required, particularly for urgent or critical business matters.
  • Flexible and willing to support the company during urgent situations or peak periods.
  • Ability to communicate in Myanmar language is an added advantage, as the role requires regular communication and coordination with a Myanmar-based company.
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