Descrição da vaga

Accounting Specialist

São Paulo   •  Permanente   •  Adicionado 25/10/16

Bullet points

  • Opportunity in a multinational pharmaceutical company
  • Advanced English is mandatory

Sobre nosso cliente

Medium multinational pharmaceutical company.

Descrição do cargo

  • Controlling and analyzing of the Intercompany process (Buying and Sales).
  • Planning, controlling and scheduling of the tasks related to the accounting department.
  • Calculation of the income and deferred taxes.
  • Responsible for managing of inventory costs, calculate and analysis of the variations including depreciation.
  • Analysis of the advances to suppliers, customers, importation process and employees.
  • Management of fixed assets.
  • Takeover, shut-down, transfers, depreciation rates and componentization of each assets.
  • Attending and supporting on the audit process external (KPMG) and internal (France).
  • Mapping and automation of the new processes within SAP ERP.
  • Responsible for prepare reporting to support financial planning department.
  • Reporting of the financial statements to the headquarter.
  • AnalysisandapprovalsoftheJournalentries.
  • Prepare LALUR, DIPJ, DIRF, DACON, SPED, FCONT.
  • Analysisofthetreasureaccounts (accountspayable, receivable, provision for baddebts), andcreditable taxes, provisions, accrualsandallaccountsofthe balance and P&L.
  • Transfer price.

O candidato

  • AdvancedEnglish
  • Active CRC



O que está sendo ofertado

Compensation package according to market standards.

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