Principais responsabilidades

-Perform period-end activities in accordance with the financial close schedules and the established guidelines;

-Analyse, reconcile and report intercompany balances;

-Prepare monthly balance sheet reconciliations and follow-up on open items;

-Prepare monthly Intrastat, VAT and other tax reports;

-Manage asset accounting: creation, transfer and scrap;

-Provide support for internal and external financial audits;

-Coordination with stakeholders in order to deliver a high-quality work;

-Execute continuous improvements projects;

-Identify and suggest implementation of possible process improvements and optimizations.

Perfil desejado

-Bachelor degree in Finance, Accounting, management or equivalent;

-Minimum 5-10 years of experience in Record to Report area;

- Knowsge of MS office and SAP FI (is a plus);

-Intermediary English level;

-Analytical & Problem Solving;

-Stress & Pressure / Being Resilient;

-Rigor & Organization;

-Implementation & Result Orientation;

-Collaboration & Teamwork.

Benefícios adicionais