Accounting Technician
2 semanas atrás
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.
- Bachelor's degree in Finance, Accounting, Economics, Management, or a related field. Master 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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