• The General Ledger & AP Supervisor plays a crucial role in ensuring the integrity of financial records and the efficient management of accounts payable, contributing to the company's financial health;
• Play a key role in ensuring seamless financial operations, strategic collaboration, and impactful decision-making.

Principais responsabilidades

• Lead Financial Closures: Guide the AP team and oversee monthly closings, ensuring timely and accurate submissions to Corporate via HFM.
• Payments Management: Guarantee timely and precise payments while partnering closely with the treasury team on related activities.
• Drive Ledger Accuracy: Conduct regular ledger closings, manage monthly accruals, deferred costs, and ensure accurate manual journal entries.
• Prepare Financial Statements: Create and validate balance sheets, income statements, and cash flow reports, analyzing variances and identifying key insights.
• Cross-Department Collaboration: Act as a strategic interface between departments to streamline processes and improve financial operations.
• Fixed Asset Management: Oversee fixed assets, ensuring accurate reconciliation between the Trial Balance and fixed assets module.
• Ensure Policy Compliance: Develop and maintain robust processes and procedures to ensure alignment with organizational policies.
• Audit and Compliance Expertise: Provide support during financial statement audits, leveraging your knowledge of audit and accounting compliance to maintain strong relations with auditors.
• Local Statutory Expertise: Assist in the preparation of local statutory accounts and accompanying financial statement notes.
• Tax Expertise: Stay ahead of tax regulations, seeking efficiencies while ensuring compliance. Prepare monthly declarations (VAT, withholding taxes, Mod. 30, Intrastat, COPE, SAFT) and support revenue office interactions.

Perfil desejado

• Degree in finance, accounting or similar;
• Minimum 5 years of relevant experience in an accounting role;
• Good analytical and problem-solving skills;
• Ability to effectively communicate in a written and oral way;
• Accurate working-method as well as the ability to meet deadline;
• Extensive financial analytical skills, business acumen, good understanding of metrics/models/systems;
• High level of English;
• knowledge of Oracle Hyperion Financial Management (HFM) and Oracle Fusion ERP;
• Independent judgment with strong analytical skills;
• Able to build strong partnerships with all areas of the business;
• Ability to work under pressure;
• Leadership and team management skills.

Benefícios adicionais

• Reference Multinational Company;
• Attractive benefits.