Accounting & Finance Specialist

CloudWalk; United States; Remoto; USD 70.000 - 100.000; Tempo pieno

Descrizione del lavoro

CloudWalk is seeking an accounting professional to support monthly, semi-annual, and annual close, perform reconciliations and journal entries, and ensure accurate financial reporting. You will assist with IFRS and CPCs alignment, prepare statements, notes, and management reports, and collaborate with Finance and Treasury on cash flow and investments.

The role includes supporting FP&A analyses, actual vs. budget reviews, and driving improvements in internal controls and automation, while

Mansioni

• Support the monthly, semi-annual, and annual accounting close.
• Execute and review accounting reconciliations, journal entries, provisions, reclassifications, and analyses of balance sheet and income statement accounts.
• Support the correct application of Brazilian accounting standards, Central Bank of Brazil (BCB) rules, CPCs, and IFRS.
• Support the preparation and review of financial statements, explanatory notes, and management reports.
• Work with Finance and Treasury on bank reconciliation, accounts payable, accounts receivable, cash flow, and financial investments.
• Support FP&A in results analyses, actual vs. budget variations, budget, forecast, and understanding of the accounting and financial impacts of operations.
• Ensure that financial operations are correctly reflected in accounting.
• Handle internal and external audit requests, ensuring organization, quality, and traceability of information.
• Drive improvements to processes, internal controls, financial policies, and automation.
• Participate in the accounting and financial analysis of new products, operations, or process changes.
• Interact with partner areas to resolve operational, accounting, and financial matters with agility and quality.

Descrizione del lavoro

• Support the monthly, semi-annual, and annual accounting close.
• Execute and review accounting reconciliations, journal entries, provisions, reclassifications, and analyses of balance sheet and income statement accounts.
• Support the correct application of Brazilian accounting standards, Central Bank of Brazil (BCB) rules, CPCs, and IFRS.
• Support the preparation and review of financial statements, explanatory notes, and management reports.
• Work with Finance and Treasury on bank reconciliation, accounts payable, accounts receivable, cash flow, and financial investments.
• Support FP&A in results analyses, actual vs. budget variations, budget, forecast, and understanding of the accounting and financial impacts of operations.
• Ensure that financial operations are correctly reflected in accounting.
• Handle internal and external audit requests, ensuring organization, quality, and traceability of information.
• Drive improvements to processes, internal controls, financial policies, and automation.
• Participate in the accounting and financial analysis of new products, operations, or process changes.
• Interact with partner areas to resolve operational, accounting, and financial matters with agility and quality.