Senior Accounting Specialsit-1978

Senior Accounting Specialist

Position Type

Full-time

Job Summary

Ensure the accuracy and integrity of accounting and controlling operations for the Brazil entity, maintaining compliance with local standards (BR GAAP/CPC), international standards (IFRS and US GAAP), and PIP Global Safety guidelines.

Responsibilities

• Execute monthly closing activities, including balance sheet and P&L account reconciliations
• Manage inventory accounting (Inventory/IOS), including cost analysis and accrual postings
• Process and reconcile payroll‑related accounting, including analysis of reports, taxes (INSS, income tax), and provisions
• Maintain fixed assets accounting, including capitalization, disposals, and depreciation control
• Monitor and reconcile transit and import‑related accounts
• Analyze and record provisions for contingencies (litigation)
• Prepare and consolidate financial st...