Senior Accounting Specialsit-1978

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.

• 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 statements in accordance with IFRS and US GAAP
• Perform BR GAAP to US GAAP reconciliations, identifying and adjusting key differences
• Report balance sheet and P&L figures through global systems (Apex or similar)
• Support transfer pricing activities
• Provide support during internal and external audits
• Prepare and submit statutory accounting obligations, including ECD (Digital Accounting Bookkeeping) and ECF (Digital Tax Bookkeeping)
• Support reporting requirements to government entities (e.g., IBGE and external advisors)
• Perform analysis of direct taxes and support the tax team as needed
• Actively participate in the ERP migration to Microsiga (Protheus), including process mapping, data validation, integration testing, and accounting configuration
• Identify opportunities to improve and automate closing and reporting processes