Senior Finance Analyst

Sciex; Barueri; Presencial; BRL 60.000 - 80.000; Tempo integral

Resumo da oferta

A leading financial services company in Barueri, Brazil is seeking an Accounting Associate to assist with financial statements, reconciliations, and reporting. Ideal candidates have a Bachelor's degree in Accounting and over three years of experience in AP/AR routines. Knowledge of ERP systems, particularly Protheus, and proficiency in both Brazil GAAP and USGAAP are required. Strong communication skills and attention to detail are essential, along with fluency in English.

Qualificações

• 3+ years of working experience in AP/AR/Accounting routines.
• Thorough understanding of Brazil GAAP and familiarity with USGAAP.
• Fluent in English with excellent verbal and written communication skills.

Responsabilidades

• Prepare monthly, quarterly, and year-end financial statements.
• Assist in reviewing financial results based on ERP data.
• Support balance sheet reconciliations and P&L accounts.

Conhecimentos

Process improvement identification

Attention to detail

Time management

Interpersonal skills

Effective communication

Team player

Formação académica

Bachelor's Degree in Accounting

Ferramentas

Protheus ERP

MS Office

Descrição da oferta de emprego

Tasks

• Contributes towards the preparation of the monthly, quarterly and year-end monthly internal financial statements
• Assist with reviewing monthly financial results based on operational information extracted from ERP data source, ensuring reporting deadlines are met
• Give support with Balance Sheet reconciliations review and P&L Accounts, including researching and understanding variances and maintaining supporting schedules and sub-ledgers.
• Preparing Ad-hoc Reporting for Management and leadership and assisting with Special Projects, as needed.
• Assist with researching complex accounting transactions.
• Partners with our third-party tax preparer on various accounting items, including sales tax calculations, regulatory reporting and various financial and accounting requests
• Working directly / indirectly with internal auditors to ensure a smooth and timely audit process.
• Work together with account directors and heads of departments to support actual vs forecast analysis of cost, expense and margin
• Support accounts payable activities to ensure accuracy and timeliness of invoice entry and payments
• Support accounts receivable activities, including aging reports and follow-up on overdue invoices, with occasional client interaction
• Guarantee enhancement partnership between business and internal / outsourced IT provider
• Ability to identify process improvement and automation opportunities to drive positive change across the organization
• Perform analysis trends and variances to forecast and prior periods
• Review and evaluate the accounting implications for new contracts or modifications to existing contracts
• Willingness to establish and maintain effective working relationship with leadership, customers, vendors and associates
• Handle improvement plans in cash flow analysis, working capital calculation and other financial KPIs
• Offer support and advice on compliance to other departments

Education and / or Work Experience Requirements

Bachelor's Degree in Accounting from an accredited institution, with an active CRC.

3+ year working experience in AP / AR / Accounting routines

Additional Requirements

Domain of ERP systems, preferably Protheus

English language

Thorough understanding of Brazil Generally Accepted Accounting Principles (GAAP)

Experience and working knowledge of Brazilian Statutory to USGAAP monthly reconciliations

Working knowledge of USGAAP

Must possess superior ability to accomplish diverse assignments, exhibit competency in time management and organization, with strong interpersonal skills and sense of ownership

Must exhibit interest in being a team player with all its affiliated characteristics

Proficiency in utilizing MS Office and eagerness to access opportunities to expand skills set and share knowledge with others across the organization

Operates with a keen attention to detail and highest level of ethics and integrity

Ability to set priorities and meet deadlines in a fast-paced and changing environment

Proficiency in both verbal and written communication, which ensures information is clearly passed to staff and management

Ability to function effectively in a multi-tasking environment.

Fluent in English

When you join us, you'll also be joining Danaher's global organization, where 69,000 people wake up every day determined to help our customers win.

As an associate, you'll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System tools and the stability of a tested organization.

At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve.

Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.

If you've ever wondered what's within you, there's no better time to find out.