Senior Accounting Analyst

Sudarshan Chemical Industries Ltd.; Suzano; Presencial; BRL 150 000 - 240 000; Tempo integral

Resumo da oferta

Sudarshan Chemical Industries Ltd. is seeking a Senior Accounting Analyst in São Paulo to support month-end and year-end closings, reconciliations, and financial reporting.

You will work with SAP FI/CO and SAP S/4HANA in a fast-paced manufacturing environment with strong internal controls. The role requires solid knowledge of Brazilian accounting standards (CPC/IFRS) and proficiency in Excel, English (B2+), and collaboration with Tax, Treasury, Controlling, and other departments.

Qualificações

• 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 and ancillary obligations (ECD/ECF).
• Advanced Excel skills.
• Advanced English (B2+).
• Experience with SAP FI/CO or SAP S/4HANA.
• Experience supporting audits.

Responsabilidades

• Perform balance-sheet and profit-and-loss reconciliations.
• Prepare and post accounting entries, accruals, provisions, reclassifications and closing adjustments.
• Support monthly, quarterly and annual closings.
• Assist SAP implementation or migration projects.
• Support statutory obligations including ECD and ECF.

Conhecimentos

Accounting

Financial closing

SAP FI/CO

Excel

English (B2+)

IFRS knowledge

Ferramentas

SAP FI/CO

SAP S/4HANA

Excel

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:

• 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.