Senior Accounting Analyst
HybridSão Paulo, São Paulo, Brazil
Job Summary
Execute general accounting processes ensuring financial record accuracy and policy compliance. Prepare journal entries, perform account reconciliations, and manage asset and liability controls. Compile monthly and quarterly corporate reports while maintaining financial records and executing periodic closings. Calculate accruals, test systems, and analyze lease contracts, revenue recognition, and unbilled receivables. Reconcile complex balance sheet and P&L accounts, prepare corporate reports, and support internal and external audits. Perform SOX controls and identify continuous improvement opportunities. Report directly to the Accounting Team Leader in Brazil.
Required Qualifications
- Graduação em Ciências Contábeis, concluída ou em andamento
- Excel intermediário, incluindo PROCV/PROCX (VLOOKUP/XLOOKUP), SOMASES (SUMIFS) e Tabela Dinâmica (Pivot Table)
- Experiência prévia em contabilidade
- Inglês intermediário a avançado (será avaliado em entrevista)
- Mentalidade Lean
- Perfil prático (hands-on)
- Mentalidade voltada para resolução de problemas
- Raciocínio lógico
- Boa comunicação
- Conhecimento em SAP e Oracle (HFM)
- Work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office
Desired Qualifications
- Excel avançado, incluindo Macros/VBA e Power BI
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