Senior Accounting Analyst

Sudarshan Chemical Industries Ltd.; Suzano; Presencial; BRL 90 000 - 150 000; Tempo integral

Resumo da oferta

Sudarshan Chemical Industries Ltd. in São Paulo is seeking a Senior Accounting Analyst to support monthly and year-end closings, ensure CPC/IFRS compliance, and drive SAP FI/CO and S/4HANA initiatives.

You will prepare and review reconciliations, entries, accruals and financial statements while coordinating with multiple departments. The role requires strong Excel and English (B2+), experience with audits, and knowledge of Brazilian standards.

Qualificações

• Bachelor's degree in Accounting, Administration, or Engineering.
• Solid experience in accounting and financial closing activities.
• Experience with reconciliations, provisions, fixed assets and financial statements.
• Knowledge of Brazilian accounting standards and IFRS.
• Experience with statutory obligations including ECD and ECF.
• Experience supporting internal and external audits.
• Advanced Excel skills.
• Advanced English (B2+).
• Strong analytical and organizational skills.
• Ability to meet deadlines during closing periods.
• Experience in chemical/manufacturing industry desirable.

Responsabilidades

• Perform and review balance-sheet and profit-and-loss account reconciliations.
• Prepare and post accounting entries, accruals, provisions, reclassifications and closing adjustments.
• Support monthly, quarterly and annual accounting closings.
• Analyze accounting balances and investigate discrepancies and unusual variations.
• Prepare accounting reports, schedules and supporting documentation.
• Support the preparation and review of financial statements.
• Ensure compliance with CPC requirements, IFRS and corporate policies.
• Prepare or support statutory obligations including ECD and ECF.
• Support internal and external audits by preparing documents, reconciliations and explanations.
• Monitor audit findings and support corrective actions.
• Perform fixed-asset accounting activities, including capitalization, depreciation, transfers and disposals.
• Reconcile intercompany balances and transactions.
• Support inventory, production and cost-accounting activities when required.
• Maintain documentation and evidence for accounting transactions.
• Collaborate with Tax, Treasury, Controlling, Accounts Payable, Accounts Receivable and Procurement.
• Participate in SAP implementation, migration and improvement projects.
• Support data validation, testing, reconciliations and issue resolution during SAP projects.
• Contribute to standardization and improvement of accounting processes and controls.
• Identify opportunities for process automation and efficiency improvements.
• Support regional and global accounting requests and communicate with international stakeholders.

Conhecimentos

Account reconciliations

Financial closing

Analytical skills

Deadline management

Excel proficiency

English communication (B2+)

Formação académica

Bachelor's degree in Accounting

Bachelor's degree in Administration

Bachelor's degree in Engineering

Ferramentas

SAP FI/CO

SAP S/4HANA

Descrição da oferta de emprego

The Senior Accounting Analyst will be responsible for supporting the company's accounting operations, month-end and year-end closing activities, statutory requirements, internal controls, audits and SAP-related projects.

Main responsibilities:

• Perform and review balance-sheet and profit-and-loss account reconciliations;
• Prepare and post accounting entries, accruals, provisions, reclassifications and closing adjustments;
• Support monthly, quarterly and annual accounting closings;
• Analyze accounting balances and investigate discrepancies and unusual variations;
• Prepare accounting reports, schedules and supporting documentation;
• Support the preparation and review of financial statements;
• Ensure compliance with Brazilian accounting standards, CPC requirements, IFRS and corporate accounting policies;
• Prepare or support statutory and ancillary accounting obligations, including ECD and ECF;
• Support internal and external audits by preparing documents, reconciliations and explanations;
• Monitor audit findings and support the implementation of corrective actions;
• Perform fixed-asset accounting activities, including capitalization, depreciation, transfers and disposals;
• Reconcile intercompany balances and transactions;
• Support inventory, production and cost-accounting activities when required;
• Maintain appropriate documentation and evidence for accounting transactions;
• Work closely with Tax, Treasury, Controlling, Accounts Payable, Accounts Receivable, Procurement and other departments;
• Participate in SAP implementation, migration and improvement projects;
• Support data validation, testing, reconciliations and issue resolution during SAP project activities;
• Contribute to the standardization, documentation and improvement of accounting processes and internal controls;
• Identify opportunities for process automation and efficiency improvements;
• Support regional and global accounting requests and communicate with international stakeholders.

Candidate requirements:

• Bachelor's degree in Accounting, Administration, Engineering;
• Solid experience in accounting and financial closing activities;
• Experience with account reconciliations, provisions, fixed assets and financial statements;
• Knowledge of Brazilian accounting standards and IFRS;
• Experience with statutory and ancillary obligations, including ECD and ECF;
• Previous experience supporting internal and external audits;
• Practical knowledge of SAP, preferably SAP FI/CO or SAP S/4HANA;
• Participation in SAP implementation or migration projects is highly desirable;
• Advanced Excel skills;
• Advanced English (B2 + );
• Strong analytical, organizational and problem-solving skills;
• Ability to manage deadlines and priorities during closing periods;
• Experience in the chemical or manufacturing industry is desirable.