The CompanyA company equivalent to an industry in Alphaville.Job descriptionPrepare monthly balance sheets and financial statements;Address the demands of external and internal auditors;Perform month-end closing, ensuring the accuracy of accounting balances;Review accounting reconciliations;Analyze reconciliation between inventory positions and accounting balances;Execute the calculation of the weighted average cost, account for, and reconcile the cost of goods sold (COGS) versus standard costs;Perform reconciliation between BRGAAP and USGAAP books;Ensure support and internal controls for accounting entries;Account for and control the company's fixed assets;Participate in the month-end closing process;Hybrid in Alphaville.Requirement Profile - Knowledge, Skills & ExperiencesBachelor's degree in Accounting;Fluent in English (Spanish is a plus);Active CRC registration;Experience in companies that pay ICMS;Knowledge of inventory control and average cost;Up-to-date with Brazilian CPCs;Knowledge of SOX and USGAAP;Familiarity with SAP, HFM and Blackline;Highly attentive and focused on tasks, analytical, proactive, creative, and open to providing ideas and process improvements;Objective, quick, and with logical reasoning.
