Senior Accounting Analyst
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Job Description
Senior Accounting Analyst ensuring compliance with accounting norms at Libbs Farmacêutica, enhancing financial decision-making and reporting processes. Involvement in diverse financial operations and audits.
Responsibilities:
- Ensure that transactions carried out by the company are properly recorded through understanding and monitoring operations and correct application of accounting standards.
- Ensure compliance with the accounting close schedule by implementing processes and KPIs that provide the company's various departments with a clear view of the impact of their activities on the close process, and by ensuring understanding of and adherence to established deadlines.
- Support other departments' decision-making by clarifying the financial impacts of proposed scenarios and providing adequate financial information.
- Reconcile and analyze account balances, identifying and correcting discrepancies, evaluating account variances, and preparing explanations for major movements and trends identified.
- Ensure that ancillary obligations under the accounting department's responsibility are submitted on time and in compliance with legal requirements.
- Prepare financial statements and explanatory notes, ensuring accuracy and compliance with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
- Prepare financial reports for senior management, providing analyses and insights relevant to strategic decision-making.
- Propose and implement improvements and automations in processes relevant to the area, seeking higher quality and efficiency.
- Contribute to internal and external audit processes by providing the requested information and documentation.
Requirements:
- Postgraduate degree or MBA, preferably in Finance or Taxation;
- Solid experience in Accounting;
- Experience in project and process management;
- Advanced Excel;
- Experience with SAP, especially the FI module;
- Knowledge of other SAP modules (SD, MM and CO);
- Experience working closely with Financial Controlling;
- Knowledge of accounting entries related to tax operations;
- Familiarity with the impacts and changes resulting from the Tax Reform.
Benefits:
- Meal allowance (Vale Refeição);
- Food allowance (Vale Alimentação);
- Libbs medications - 100% coverage;
- Pharmacy partnership – Vidalink;
- PPR - Company Profit Sharing Program;
- Parking, transportation allowance or company shuttle (applicable for shift work and subject to availability of routes serving areas within a straight-line radius of up to 40 km from the facility);
- USE Program: subsidy to purchase the equipment to be used for work, which may also be used for personal purposes;
- Flexible benefits (TotalPass, life insurance, private pension, health insurance, dental care and meal support).
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