Responsible for accounting activities related to maintaining a complete and accurate general ledger and the resulting financial reports and statements.
Key Roles & Responsibilities
* Manage third-party accounts.
* Research and verify discrepancies to ensure timely and accurate risk analysis.
* Manage and coordinate recovery actions with clients and suppliers.
* Monitor and manage debit situations, ensuring the definition of appropriate action plans.
* Inform and clarify invoices and payments with clients and suppliers.
* Propose improvements and action plans to enhance service levels.
* Service cost variance analysis.
* Accurately and promptly complete reports in accordance with corporate controls and accounting principles.
* Maintain detailed and accurate tax and accounting records.
* Provide monthly reconciliations.
* Manage and coordinate the types of transactions in each general ledger account.
* Monitor and follow up on the status of general ledger accounts and ensure proper support for recorded transactions.
* Support fixed assets accounting.
* Support internal and external audits.
Education And Experience
* Bachelor's degree in Finance, Accounting, Economics, Management, or a related field. Master's degree preferred.
* 5 years of experience in administrative roles in the financial field.
* Certified Public Accountant (CPA) certification preferred.
* Experience in the automotive industry or related areas preferred.
* Must have intermediate to advanced-level software skills in Microsoft Office applications (Word, Excel, PowerPoint).
* Strong knowledge of the SAP system (preferred).
* Familiarity with SOX procedures (valued).
* Fluent in English and Portuguese (spoken and written).
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