Analista Contábil Sr – Diageo

Titulo da Vaga: Analista Contábil Sr

Localização: São Paulo – SP

Descrição da Vaga: Job Description :General responsibilities:

• Perform monthly and annual closing routines, ensuring compliance with the company’s schedule as well as disclosure deadlines;
• Prepare explanations of the biggest variations occurring in the month and year; aiming to correct classification errors;
• Preparation of accounting reconciliations of balance sheet accounts and their variations in IFRS and BRGAAP;
• Make accounting records in the statutory books (IFRS and BRGAAP);
• Payroll accounting and analysis;
• Carry out accounting versus tax reconciliation on a monthly basis, ensuring and supporting differences with robust analyses, aiming to correct process and/or systemic errors;
• Inventory conference/reconciliation with analysis and understanding of the main differences between Gaaps;
• Control and reconcile the acquisitions, write-offs and depreciations of Fixed Assets and IFRS16.
• Carry out analysis of ongoing imports, checking with financial reports, purchasing department and tax documents, in order to maintain the reliability of the balance sheet;
• Follow-up of reconciliation issues with the responsible areas.
• Delivery of internal controls relevant to its activities as bridge explanation of management and statutory books in English;
• Support for external and internal audits, preparing information, explanations and collecting documentation;
• Support in business projects such as: changes or adaptation of legislation, ensuring that accounting classification standards and procedures are being followed;
• Assistance in delivering documentation for inspections;
• Identification and develop improvement processes and systemic implementations regarding management reports;
• Review of the chart of accounts and accounting scripts;
• Accounting support for other areas, Management and Board of Directors
• Understanding and monitoring Headquarters policies, ensuring full services
• Carry out other activities related to your role and work process procedures, as necessary;
• Know and comply with the company’s internal procedures and code of ethical conduct;
• Develop, maintain and comply with the area’s procedures and work instructions;

Main Statutory responsibilities:

• Preparation, analysis and delivery ECD ancillary obligations in accordance with current legislation;
• Preparation and monitoring of delivery of other ancillary obligations, such as: BACEN, Census of Foreign Capital, IBGE.
• Preparation of Financial Statements (P&L, Balance Sheet, Cash flow and Equity movement and Explanatory Notes

Qualifications:

• Degree in Accounting Sciences
• Active CRC
• Experience with Accounting practices adopted for multinational companies (Local GAAP and IFRS)
• Experience in preparing closing reports
• Have worked with SAP – FI and CO modules
• Advanced office package
• Knowledge in BI/ Macros
• Knowledge of Tax legislation
• Knowledge of Average Cost x Standard Cost
• Travel availability to other country
• English: Advanced
• Minimum 5 years experience

Worker Type : RegularPrimary Location: Sao PauloAdditional Locations :Job Posting Start Date : 2024-07-16

Nome da Empresa: Diageo

Salário:

Candidatar-se a vaga!