Senior Accountant Analyst
from 🇧🇷 Brazil
Desde a sua separação em setembro de 2025, a AUMOVIO dá continuidade aos negĂłcios do antigo setor Automotivo do grupo Continental como uma empresa independente. A empresa de tecnologia e eletrĂ´nica oferece um amplo portfĂłlio que torna a mobilidade segura, emocionante, conectada e autĂ´noma. Isso inclui soluções de sensores, displays, sistemas de frenagem e conforto, bem como ampla expertise em software, plataformas de arquitetura e sistemas de assistĂŞncia para veĂculos definidos por software. No ano fiscal de 2024, as áreas de negĂłcios que agora pertencem Ă AUMOVIO geraram vendas de 19,6 bilhões de euros. A empresa está sediada em Frankfurt, Alemanha, e tem cerca de 87.000 funcionários em mais de 100 locais em todo o mundo.
Responsible for managing complex accounting processes, conducting monthly and annual closings, and ensuring tax and legal compliance. Acts strategically, assessing risks, anticipating problems, and advising the board of directors.
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Main responsibilities include:
• Preparation of trial balances, balance sheets, income statements, and detailed reconciliation of complex accounting accounts.
• Focal point for internal and external audits, providing clarifications and adjusting nonconformities in processes.
• Mapping and continuous improvement of accounting routines and integration of ERP systems.
• Evaluation of variations in costs, expenses, and revenues to generate management reports that support senior management.
• Validation of ancillary obligations (such as DCTF, SPED) and monitoring of changes in tax legislation and accounting standards (BR GAAP, IFRS).
• Bachelor's degree in Accounting.
• Active CRC (Brazilian Accounting Council) registration
• Knowledge of "CPC Pronouncements" and IFRS
• Solid experience (between 5 and 8 years) in corporate accounting or controllership, with a focus on medium or large-sized companies.
• Excellent logical and mathematical reasoning, attention to detail and good communication skills for negotiating with banks, resilience to work under pressure
• Advanced proficiency in Microsoft Office (especially Excel), experience with integrated management systems (ERP – Totvs)
• Knowledge of English (desirable)
Inglês intermediário
Pacote Office
Desejável conhecimento Totvs
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