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Cód. da vaga: 3996

Expert Financial Accounting em São José dos Campos - SP - Brasil

Publicado há 4 dias

• Initiates requests for new / changes of GL accounts or other GL master data according to defined work procedures;
• Performs manual General Ledger postings via WPA as defined within the activity split. Support in collaboration with SSO stabilization and increase of processing posting requests originating from non-Accounting functions via WPA in order to achieve qualitative and efficient processing;
• Performs monitoring and clearing of Accounts which are in responsibility of the country;
• Review the closing results and follow up with business; Calculate impending losses and perform manual postings where applicable;
• Support the overall closing process together with the Organization;
• Performs actual reporting, according to defined activity splits the Implement group reporting guidance e.g. BKA letter in reporting process and system SAP and Quality checking on the reports;
• Checks BW reports content, solve the issues out of system validation, run checking reports, identify and solve issues and perform for correction according to the defined activity split the Prepare and report the Perform. Release o Prepare closing relevant documentation and perform Accompanying Letter;
• Performs actual reporting 1 incl. implementation of new regulation / law;
• Supports external & internal audit. Perform ICS controls in his/her own area of expertise and responsibility;
• Specialized ad hoc support and project support specific to own area of expertise;
• Supports Investment Process (Accounting view) and perform Investment Tracking Reconcile the project content with applicable group, subgroup and local guidelines and advise the project manager on the budget effects of the project o Check and approve Appropriation Requests in terms of accounting treatment Communicate with Project management about status of Invest projects for timely depreciation;
• Asset Accounting Master Data: The Pursue local legislation concerning new legal requirements in terms of depreciation parameters for local financial and/or tax purposes and inform Group about new requirements as well as approve respective changes in Reference Asset Create Final Asset from Investment Assets transfer, disposal, change & sale: Checks request and create change report if needed the Analyse & Support Business Need to manage Asset Lifecycle o Review supporting documentation and check residual value for Asset Sale;
• Closing: Perform corrections for depreciation errors for period end closing. Individual settlement of WBS/IO if applicable;
• Manage physical inventory: Inform about new national legal inventory requirements, prepare / distribute control list for physical inventory count and follow up on the inventory count result.

Cargo:Expert Financial Accounting
Tipo de Contrato:CLT (Efetivo)
Área profissional:Administração de Empresas, Contabilidade, Controladoria, Finanças
Número de vagas:4
Benefícios:Assist. Medica e Odontologica, Seguro de Vida, VR, VT, PLR, GymPass, Programa Conta Comigo (assistência psicologia, jurídica e financeira aos colaboradores e dependentes).


Escolaridade mínima:
Graduação - - Concluído - Obrigatório

- Inglês - Obrigatório
- Fala: Avançado
- Escrita: Avançado
- Compreensão: Avançado
- Leitura: Avançado

Experiências e qualificações:
Experience in General Accounting or similar, contribute with innovative ideas and proactivity to improve processes, advanced ERP / BI knowledge.

Sobre a empresa


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