Coordenadora de Contabilidade para assegurar conformidade contábil e fiscal em grupo empresarial com SAP S/4HANA. Atuar em equipe e coordenar processos contábeis e fiscais.
Responsibilities
Coordinate and review monthly and annual accounting closings (BR GAAP / IFRS, when applicable)
Ensure correct accounting for: holdings and investees; intercompany loans, capital contributions and dividends; business combinations, conversion of foreign investees, equity method and consolidation
Prepare and review financial statements, explanatory notes and management reports
Serve as the main technical contact for external audits
Coordinate tax routines (ISS, PIS/COFINS, IRPJ, CSLL), ensuring: accurate calculation; timely ancillary filings; adherence to applicable legislation
Assess tax impacts of corporate transactions, reorganizations and new investments
Support the group's tax structuring together with external advisors
Support adaptation to tax reform
Coordinate internal team and external BPOs of the investee companies
Define and monitor SLAs, KPIs and closing schedules
Standardize processes across investee companies
Support the structuring of the area aimed at growth, M&A or IPO preparation
Requirements
Degree in Accounting (active CRC registration)
Solid experience in accounting and tax
Hands-on experience with SAP S/4HANA Public Cloud
Experience with corporate groups / holdings / multiple legal entities (multiple CNPJs)
Strong knowledge of period-end closing, reconciliations and tax compliance
Experience in Private Equity / Venture Capital environments
Knowledge of IFRS (especially consolidation and equity method)
Experience in ERP implementation or transformation projects
Intermediate to advanced English
Benefits
Meal allowance on Ifood Benefits card
Optional medical plan for you and your dependents
Optional dental plan for you and your dependents
Life insurance, 100% paid by the company
Childcare allowance for children up to 5 years and 11 months
Wellness benefits: Bluefit, TotalPass and Wellhub
Education programs: FIAP, MBA USP, Fecap and Saint Paul
Collaborateur(trice) Comptable handling a diverse client portfolio at Exco, supporting compliance and tax obligations while fostering close client relationships.
Collaborateur comptable chez Exco, gérant des portefeuilles clients variés en toute autonomie. Implication dans la relation client et l’utilisation d'outils numériques pour une comptabilité moderne.
Manage accounting and bookkeeping tasks at a top CPA firm in the Philippines. Reconcile accounts, onboard clients, and develop staff in a hybrid work environment.
Accounting employee responsible for ongoing bookkeeping and financial tasks at Plunet GmbH in Würzburg. Collaboration with tax advisors and management of contracts are key duties.
Asistente Contable y Administrativo ensuring integrity of accounting information and efficiency of administrative processes in Bogotá. Responsible for financial decision - making support and compliance with regulations.
Accounting Assistant at Groupe Cimes handling invoicing and cash flow management for clients and suppliers. Collaborating with financial manager and ensuring timely processing of financial documents.