About this role
GSS Finance South America is looking for a Senior Accounting Analyst to perform the following:
- Execute period end closing accounting activities within the deadlines (e.g. bookings: payroll, fixed asset, taxes, ERP local system, bank transactions, supplier’s payments, employee´s reimburses)
- Collaborate with Business Units to identify, prioritize, execute and document project financials, invoices & other controlling
- Ensure the correct ECD/SPED report within the legal deadline;
- Support the Tax team with analysis of direct and indirect tax accounts
- Analyze the whole accounting process and suggest improvements.
- Managing preparation and delivery of management accounts and statutory accounts reports
- Perform balance sheet Conciliations/analysis on a monthly basis (suppliers, receivables, payroll, taxes, assets, bank and intercompany)
- Application of CPC’s/IFRS
- Other accounting duties as assigned & Ad-hoc reports
This is a Temporary Position (9 months duration).
- Accounting Degree
- MBA/Post Graduation will be a plus
- Have active CRC
- Have at least 5 years of experience as Accountant
- Knowledge of Accounting theories and practices (IFRS, IAS)
- Experience with SAP/Oracle (or equivalent ERP system)
- Analytical and detail oriented, must bring a process improvement mindset
- Ability to interact effectively with internal customers and the general public
- Ability to handle multiple projects and adhere to tight deadlines
- Able to work in an environment with volatile demands (accounting routines, recurring meetings and new projects)
- Self-driven with team work spirit and interpersonal skills, take personal responsibility or on going professional development
- Demonstrates ownership and accountability also understands the need for and embraces change.
- Digital Native – deep knowledge in Office Package, in special Excel (index matching, VLOOKUP, pivot tables, etc.) and MS Forms;
- Data management and analysis (incl. tools like Power BI) and Story telling (Data advisory) is a plus
- Ability to communicate in English clearly and concisely both orally and in writing
- Native in Portuguese (Mandatory)
- Spanish communication is a plus
- Excellent communication skills and cultural awareness
- Positive attitude and customer focus
- Good team spirit
- Respect for hierarchy
- Attentive to detail and deadlines
- Sharp judgment
- Ability to multi-task, prioritize and work under pressure
- Passion and willingness to learn and understand new software/accounting systems
This is a Temporary Position (9 months duration).