#LI-Hybrid
Key Roles & Resposibilities:
Manage third-party accounts.
Research and verify discrepancies to ensure timely and accurate risk analysis.
Manage and coordinate recovery actions with clients and suppliers.
Monitor and manage debit situations, ensuring the definition of appropriate action plans.
Inform and clarify invoices and payments with clients and suppliers.
Propose improvements and action plans to enhance service levels.
Service cost variance analysis.
Accurately and promptly complete reports in accordance with corporate controls and accounting principles.
Maintain detailed and accurate tax and accounting records
Provide monthly reconciliations.
Manage and coordinate the types of transactions in each general ledger account.
Monitor and follow up on the status of general ledger accounts and ensure proper support for recorded transactions.
Support fixed assets accounting.
Support internal and external audits.
Education and Experience:
Bachelor’s degree in Finance, Accounting, Economics, Management, or a related field. Master degree preferred.
5 years of experience in administrative roles in the financial field.
Certified Public Accountant (CPA) certification preferred.
Experience in the automotive industry or related areas preferred.
Must have intermediate to advanced-level software skills in Microsoft Office applications (Word, Excel, PowerPoint)
Strong knowledge of the SAP system (preferred).
Familiarity with SOX procedures (valued).
Fluent in English and Portuguese (spoken and written).
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