Especialista Contábil - Mauá / SP

Purpose/Key Objectives of the Job

The specialist of the General Ledger Accounting Team is responsible for delivering timely and accurate 
month-end close financials and balance sheet reconciliations, operating across all accounting 
activities for the North and South American units, in compliance with applicable regulations and 
internal policies. They ensure the faithful representation of the company's results in its financial 
statements. 

Responsibilities

 Ensure compliance with deadlines and the quality of information in Monthly Accounting Closing 
Routines: Payroll, Intercompany, Banks, Customers, Suppliers, Provisions, Costs, among others;  
• Perform necessary manual accounting entries for activities under your responsibility, ensuring 
correct supporting documentation and approval flow;  
• Prepare reconciliations and analyses of high-risk balance sheet accounts according to the 
frequency and deadlines defined in the internal policy;  
• Review accounting flows to ensure proper recording in the books as well as identify and define 
documentary controls for reconciliation purposes;  
• Participate in periodic Balance Sheet Review meetings with Accounting Controllers and FP&A; 
• Attend Internal and External Audits; 
• Ensure compliance with International Financial Reporting Standards (IFRS) and internal 
accounting policies of the company;  
• Identify errors and implement continuous process improvements contributing to quality, efficiency, 
control, compliance, and adherence to the company's global standards and procedures;  
• Act as a reference for the entire team, guiding initiatives and decision-making through a strategic 
vision, supporting the team in fulfilling routines as well as aiding in the development of team 
performance; 
• Collaborate with the Team Lead to support the accounting team in day-to-day activities, internal 
trainings, special projects, and application of workflow process improvements; 

Job Requirements

Experience / Education 
• Degree in Accounting with active CRC 
• Postgraduate degree in Finance or related field (desirable
• Experience with SAP is a plus 
• Intermediate Advanced English proficiency 
• + 5 years of experience in accounting 
• Excellent knowledge of IFRS and its application 
• Good knowledge of Microsoft Office tools 

Soft Skills

Ability to thrive in a dynamic environment with multiple tasks, projects, and changes. 
Demonstrated resilience in the face of challenges and the capacity to adapt quickly to shifting 
priorities and deadlines; 
• Ability to prioritize tasks effectively and manage time efficiently to meet deadlines. Demonstrated 
skill in maintaining focus amidst competing priorities, ensuring productivity and timely completion 
of assignments; 
• Embrace a continuous improvement mindset, actively seeking opportunities to enhance 
processes and workflows within the accounting function; 
• Curious, Self-learning; 
• Be proactive and problem solver, working independently to find best solutions 
• Leadership experience to coach more junior colleagues 
• Excellent communication and stakeholder management skills 
• Strong analytical skills over multiple technical domains to identify opportunities and solutions;