Financial Reporting Manager

Keeta; São Paulo; On-site; BRL 180,000 - 320,000; Full time

Benefits offered by this job

Growth opportunities

Learning & development opportunities

Excellent team

Job summary

Keeta is seeking a senior financial reporting professional to prepare and review Brazilian entity financial statements in compliance with Brazilian standards and regulations. You will monitor monthly results, coordinate with BPOs, and support statutory audits with external and internal teams.

Ideal candidates have 5+ years in auditing or corporate financial reporting, deep IFRS knowledge, and strong communication and project management skills.

Qualifications

• Bachelor's degree in Accounting, Financial Management, or a related field.
• 5+ years of experience in auditing or corporate financial reporting.
• Strong knowledge of IFRS and Brazilian Accounting Standards, and local regulations in Brazil.
• Results-oriented with excellent communication and project management skills.
• Proficiency in English; Portuguese is a plus.
• CRC or international CPA certificate is a plus.

Responsibilities

• Prepare and review financial statements of Brazilian entities per Brazilian accounting standards and local laws.
• Monitor monthly financial results at entity level and coordinate with BPOs to ensure service quality.
• Facilitate statutory audits with external auditors and coordinate with internal teams to manage audit progress.
• Collaborate with accounting, treasury, tax, and legal teams to pursue opportunities.

Skills

IFRS knowledge

Brazilian accounting standards

English proficiency

Portuguese proficiency

Education

Bachelor's degree in Accounting or Financial Management

Job description

1. Responsible for preparing and reviewing the financial statements of Brazilian entities in accordance with Brazilian Accounting Standards and local laws and regulations in Brazil. Responsible for preparing and reviewing the financial figures submit to regulatory bodies. Execute and continuously refine quality control methodologies to ensure the accurate and complete presentation of financial positions and operating results.

2. Ongoing monitoring of monthly financial results at the entity level, identifying issues and mitigating compliance risks through comprehensive financial statement analysis and reconciliations. Conducting communications with BPOs to monitor the progress and quality of services delivered. Provide remediation recommendations and drive cross-departmental actions when necessary.

3. Facilitate the statutory audits of Brazilian entities, ensuring the timely issuance of audit reports by external auditors, while coordinating with local and Group auditors as well as multiple internal departments to manage audit progress and quality. Participate in discussions on key accounting and auditing matters, ensuring alignment with local regulatory requirements and consistency with Group policies.

4. Collaborate closely with accounting, treasury, tax, legal, and other internal teams, identifying and advancing opportunities for shared objectives.

Requirements

• - Bachelor's degree in Accounting, Financial Management, or a related field;
• - 5+ years of experience in auditing or corporate financial reporting area;
• - Strong knowledge of both IFRSs and Brazilian Accounting Standards, and local regulatory requirements in Brazil;
• - Results-oriented, with excellent communication and project management skills;
• - Proficiency in English, and proficiency in Portuguese is a plus;
• - CRC or international CPA certificate is a plus.

Highlights

• 1. Growth Opportunities: Be part of a dynamic and rapidly growing global company;
• 2. Learning and other Development Opportunities: Interact with various business departments and cross-functional teams, to build broader and long-term perspective in solving cross-functional problems, to practice leadership skills in accumulating and solidifying operational best practices and technical know-how;
• 3. Excellent Team: An open, learning-oriented culture; we focuses on results, and respect expertise; our team members have background of well-known accounting firms or international companies.

Plus

• CRC or international CPA certificate is a plus;
• Proficiency in English, and proficiency in Portuguese is a plus;
• Working experiences in China background entities in Brazil is a plus;