Oferta: General Accounting - Senior

Clinica; Outro Lado; Presencial; BRL 90 000 - 150 000; Tempo integral

Resumo da oferta

Clínica is seeking a Senior General Accountant to reinforce its Excellence Service Center. The role focuses on period-end close, fixed assets, intercompany, and financial statements support within a Global Shared Services environment.

The candidate should have 2–5 years in accounting, a relevant degree, and strong English skills. This position offers professional growth in a multinational setting and a structured, process-driven work style.

Qualificações

• Academic accounting degree (or similar) or professional qualification.
• 2-5 years of work experience in accounting/finance.
• Experience in F&A shared services center environments preferred.
• Independent, systematic and quality oriented approach.
• Fluent in English; strong analytical skills.
• Pragmatic and efficient problem solving with continuous improvement mindset.

Responsabilidades

• Perform period end activities: manual journal entries, currency revaluation, depreciation, etc.
• Perform inventory accounting and post adjustments
• Process fixed asset accounting
• Create fixed assets, process additions, disposals and transfers
• Revaluation and adjustments
• Intercompany accounting
• Balance sheet reconciliation and account maintenance
• Perform accruals and provisions
• Prepare management reporting package and other packages
• Support in financial statements and tax declarations
• Handle external and internal queries via email/phone
• Open/close accounting periods
• Support closing process planning and coordination
• Participate in project work

Conhecimentos

Fluent in English

Formação académica

Academic accounting degree or similar

Professional qualification

Descrição da oferta de emprego

General Accounting - Senior (M/F)

Oferta: General Accounting - Senior:Clínica

Our client is a well known multinational company of reference on its sector, developing its Financial Shared Service Center.

Our client is a multinational company that is currently looking for a Senior General Accountant to reinforce its Excellence Service Center.

Description

• Perform period end activities such as booking of manual journal entries, currency revaluation, depreciation, etc.
• Perform inventory accounting and post adjustments
• Process fixed asset accounting
• Create fixed asset, process additions, disposals and transfers
• Revaluation and adjustments
• Intercompany accounting
• Balance sheet reconciliation and account maintenance
• Perform accruals and provisions
• Prepare management reporting package and other packages
• Support in the preparation of financial statements
• Support in the preparation of tax declarations
• Handling external and internal queries via email / phone
• Open / close accounting periods
• Support planning, monitoring and coordination of closing process
• Participation in project work

Profile

• Academic accounting degree (or similar) or professional qualification
• 2-5 years of working experience in this area
• Experience in F&A shared services centre environments preferred
• Independent, systematic and quality oriented way of working
• Fluent in English
• Good analytical skills
• Result driven
• Pragmatic and efficient solution orientation
• Continuous improvement mindset and curiosity

A great opportunity for professional growth.

Keywords

• General Ledger
• Shared Service Center
• English
• GL
• Accountancy
• General Accounting
• Accountant