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 statements in accordance with IFRS and US GAAP
Perform BR GAAP to US GAAP reco...