Sr Accounting Analyst (Temporary Position)

DNV · Rio de Janeiro

_{GSS Finance South America is looking for a}_{Senior Accounting Analyst}_{to perform the following:}

_{Execute period end closing accounting activities within the deadlines (e.g. bookings: payroll, fixed asset, taxes, ERP local system, bank transactions, supplier’s payments, employee´s reimburses)}
_{Collaborate with Business Units to identify, prioritize, execute and document project financials, invoices & other controlling}
_{Ensure the correct ECD/SPED report within the legal deadline;}
_{Support the Tax team with analysis of direct and indirect tax accounts}
_{Analyze the whole accounting process and suggest improvements.}
_{Managing preparation and delivery of management accounts and statutory accounts reports}
_{Perform balance sheet Conciliations/analysis on a monthly basis (suppliers, receivables, payroll, taxes, assets, bank and intercompany)}
_{Application of CPC’s/IFRS}
_{Other accounting duties as assigned & Ad-hoc reports}

_{This is a Temporary Position (9 months duration).}

We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence. As a trusted voice for many of the world’s most successful organizations, we use our knowledge to advance safety and performance, set industry benchmarks, and inspire and invent solutions to tackle global transformations.

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