SAP PI - PO/CAR Functional Analyst ensuring stable operations of integrations for client processes. Analyzing incidents and collaborating with technical teams for resolution in a flexible environment.
About the role
- Contábil Analyst responsible for monthly closing of consolidated revenue. Collaborating across departments and ensuring proper accounting based on IFRS15 for SILIMED.
Responsibilities
- Perform the monthly accounting close for the Company's consolidated revenue
- Ensure correct revenue recognition accounting in accordance with IFRS 15
- Analyze revenue flow, design processes and standardize them across all group companies based on IFRS 15
- Analyze revenue cut-off
- Reconcile management reports with accounting records
- Support external audits
- Conduct meetings with different areas (billing, commercial/sales, logistics) to understand the period's revenue figures
- Interact with internal teams (Tax, Finance, Legal, Controllership) and external partners
- Participate in continuous improvement projects and automation of accounting processes
- Publish revenue dashboard validated with accounting
Requirements
- Bachelor's degree in Accounting
- Proven experience in accounting close processes and interaction with foreign partners
- Strong knowledge of international accounting standards, particularly CPC 47 / IFRS 15
- Experience with SAP ERP is a plus
- Advanced English (Spanish is a plus) — will be used for interaction with European subsidiaries
Benefits
- Dental care
- Life insurance
- Transportation allowance
- Meal allowance
- Health insurance (Bradesco)
- School supplies assistance
- Variable compensation
- SESC benefits
- iFood Club
- Corporate education
- Career development track
- Partner discounts
- Wellhub
- Christmas/New Year gift basket
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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