Senior Analyst Accounting Operations
SITA
- São Paulo - SP
- Permanente
- Período integral
- Review and reconcile the monthly local books suspense account, balance sheet accounts and ensure accounts are clean with justifiable balances,
- Prepare local books month-end, quarter-end, and year-end reporting for areas of responsibility including delivering explanations on all balances and ensure follow up on outstanding balances taking corrective action in the following month,
- Prepares and maintains accounting reconciliations (Drive accounting GAAPs between corporate and statutory accounting standards, if any.),
- Prepare the calculation of direct and indirect taxes (Pis, Cofins, ISS), Withheld Taxes (IRRF, PCC, ISS and INSS) and prepare the payment slips, accessory obligations (DIRF, DCTF) and census reports (e.g. IBGE), and others applicable according to local legislation
- Cooperate with external provider on annual Corporate Income Tax preparation (e.g. providing the right input data),
- Prepare information required for external audit (tax audits) and internal audit as directed,
- Keeping the relationship with RFB, Sefaz and Municipalities,
- Keep the tax clearance certificates updated for bid purposes,
- Complete activities relating to departmental project initiatives.
- University Degree in Accounting and Finance,
- Professional accounting qualification (e.g. Certified Public Accountant, Association of Chartered Accountants, Association of Chartered Certified Accountants, Chartered Institute of Management Accountants, CRC),
- 3-5 years work experience in an accounting environment preferably within a medium to large international company with a matrix business structure,
- Ability to write and speak English (at least B2 level),
- Advanced Excel skills (pivot tables, v-lookups, formulas, etc.),
- Advanced Spanish
- Experience using ERP platform (ideally Oracle, TOVTs)