About this role

Review, monitoring and control of accounting activities: reconciliations and control of general ledger accounts
Preparation, review and analysis of schedules, reports and management charts/graphs
Preparation of financial statements and analyses
Consolidation of results
Monitor the accounting close and other areas directly related to accounting
Provide direct support to analysts and other areas involved in the accounting close
Preparation of closing schedules and timelines
Monitoring of audits and inspections
Data simulation and analytical support for decision-making
Key user of the Oracle system, supporting and proposing optimization and improvement initiatives
Knowledge of IFRS / US GAAP / Japan GAAP
Knowledge of statutory filings and reporting and related submissions (ECD/ECF/IBGE/CBE/CENSO)
Knowledge of equity accounting and corporate structure changes
Participate in, prepare and manage projects

Bachelor's degree
Ability to develop new tasks and deliverables (analysis spreadsheets, calculations, comparative reports, performance indicators)
Familiarity with Oracle or SAP ERP systems
Advanced Excel and PowerPoint skills

Senior Accounting Analyst – Temporary

Key skills