Accounting Analyst

Momentive; Itatiba; Presencial; BRL 70.000 - 90.000; Tempo integral

Resumo da oferta

A global advanced materials company in São Paulo is seeking an experienced Accounting Analyst to ensure compliance with legal requirements and support the finance team. Responsibilities include preparing accounting activities, supporting financial closing routines, and managing the Fixed Assets process in SAP. Candidates should have a Bachelor's in accounting with at least 6 years of experience, intermediate English skills, and proficiency in Microsoft Office. The company offers a competitive compensation package and a collaborative work environment.

Serviços

Competitive total rewards

Development programs

Inclusive culture

Qualificações

• Minimum 6 years of experience in this role.
• Keep updated on accounting standards and regulations.
• Global vision of accounting activities.

Responsabilidades

• Prepare accounting activities in compliance with legislation.
• Support accounting closing routines including manual entries.
• Control end-to-end Fixed Assets process in SAP.

Conhecimentos

Accounting principles

Critical analysis

English (intermediate or advanced)

Microsoft Office (Excel, Word, PowerPoint)

Understanding of import process

Formação académica

Bachelor's degree in accounting

Ferramentas

SAP

Descrição da oferta de emprego

Job Title: Accounting Analyst

Perform accounting routines in accordance with legal requirements that impact on our financial statements and government obligations, providing direct support to the Accounting Supervisor and the Finance team.

Responsibilities

• Prepare accounting activities in general, ensuring that all records and reports are made in accordance with the accounting principles, standards, and legislation, and comply with the deadlines and procedures defined by the Company.
• Support accounting closing routines, including manual entries, accruals, monthly appropriations, and reclassifications.
• Analyze postings made by E-Comex, organize the data, and book necessary adjustments to measure the import process for closing purposes. Connect with Logistics and IT to address differences or system issues.
• Support the Accounting Supervisor during the preparation of annual obligations to the Government, such as SPED (ECD and ECF), IBGE, and Brazilian Central Bank questionnaires.
• Support the monthly Corporate Income Tax calculation.
• Control end-to-end the Fixed Assets process, analyzing the entire process: from project creation in the SAP System to asset activation, creating asset numbers, write-offs, and transfers, supporting all inquiries from other areas.
• Perform monthly reconciliation activities in the Blackline program.
• Give assistance to the Accounting Supervisor for reports requested by the headquarters.
• Provide support to external auditors.

Qualifications – Required

• Bachelor’s degree in accounting.
• Minimum 6 years of experience in this role.
• English skills (intermediate or advanced level).
• Good knowledge of Microsoft Office (Excel, Word, and PowerPoint).
• Critical analysis to evaluate accounting information.
• Understanding of the import process, timing steps, and valuation.
• Keep updated on accounting standards and regulations.
• Global vision of accounting activities.

Preferred Qualifications

• International Financial Reporting Standards (IFRS) and CPCs.
• Knowledge in SAP.
• Big 4 experience.

What We Offer

At Momentive, we value your well-being and offer competitive total rewards and development programs. Our inclusive culture fosters a strong sense of belonging and provides diverse career opportunities to help you unleash your full potential. Together, through innovative problem-solving and collaboration, we strive to create sustainable solutions that make a meaningful impact. Join our Momentive team to open a bright future. #BePartoftheSolution

About Us

Momentive is a premier global advanced materials company with a cutting-edge focus on silicones and specialty products. We deliver solutions designed to help propel our customer’s products forward—products that have a profound impact on all aspects of life, around the clock and from living rooms to outer space. With every innovation, Momentive creates a more sustainable future. Our vast product portfolio is made up of advanced silicones and specialty solutions that play an essential role in driving performance across a multitude of industries, including agriculture, automotive, aerospace, electronics, energy, healthcare, personal care, consumer products, building and construction, and more.

Momentive believes a diverse workforce empowers our people, strengthens our business, and contributes to a sustainable world. We are proud to be an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by law.

To be considered for this position candidates are required to submit an application for employment and be of legal working age as defined by local law. An offer may be conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations.

Note to third parties: Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time.