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Job Post Details
Senior Accounting Analyst - job post
Dados da vaga
Veja como as informações da vaga se alinham com seu perfil.Salário
- R$ 8.000 – R$ 10.000 por mês
Tipo de vaga
- Efetivo CLT
BenefíciosRetirados da descrição completa da vaga
- Assistência médica
- Assistência odontológica
- Auxílio-combustível
- Auxílio-educação
- Previdência privada
- Seguro de vida
- Trabalho remoto
Descrição completa da vaga
Job Description: Senior Accounting Analyst
Location: São Paulo Office – Vila Olimpia (3x a week)
Department: Accounting & Controls Team
Overview: The Senior Accounting Analyst will join the Accounting & Controls
team, focusing on activities related to accounting (Local and US GAAP), tax
operations, compliance, internal controls, banking support, and other financerelated
functions. The role requires ensuring effective communication and
execution of financial controls, tax compliance, and monthly financial closings, in
alignment with both international and local accounting principles (IFRS).
This position will directly interact with various internal organizations at Google,
such as Corporate Finance, Financial Operations, and Treasury, to ensure
compliance with Brazilian regulations and Google's internal policies.
Key Responsibilities:
1. Accounting
Perform account analysis and upload journal entries into SAP
Review accounting reconciliations for US GAAP.
Prepare accounting reconciliations for Local GAAP.
Reconcile differences between US GAAP and Local GAAP books.
Support monthly and quarterly reporting and financial analysis.
Prepare and review monthly accounting reconciliation books.
Collaborate with third-party vendors to ensure accurate execution of
transactional roles.
Work with Fixed Assets, IFRS 16 and other specific accounting processes.
Assist in preparing Statutory Financial Statements.
2. Taxes and Compliance
Review backup documentation prepared by third-party vendors supporting
tax operations and statutory compliance (CIT and IDT).
Ensure accuracy in tax accounting, particularly direct taxes, for
reconciliations (credits, liabilities, and P&L).
Identify and analyze process and system improvements to enhance
Google’s operations.
Support internal and external audits.
Align local processes and controls with Google’s policies.
Key Responsibilities:
1. Accounting
Perform account analysis and upload journal entries into SAP
Review accounting reconciliations for US GAAP.
Prepare accounting reconciliations for Local GAAP.
Reconcile differences between US GAAP and Local GAAP books.
Support monthly and quarterly reporting and financial analysis.
Prepare and review monthly accounting reconciliation books.
Collaborate with third-party vendors to ensure accurate execution of
transactional roles.
Work with Fixed Assets, IFRS 16 and other specific accounting processes.
Assist in preparing Statutory Financial Statements.
2. Taxes and Compliance
Review backup documentation prepared by third-party vendors supporting
tax operations and statutory compliance (CIT and IDT).
Ensure accuracy in tax accounting, particularly direct taxes, for
reconciliations (credits, liabilities, and P&L).
Identify and analyze process and system improvements to enhance
Google’s operations.
Support internal and external audits.
Align local processes and controls with Google’s policies.
3. Banking and Other Finance Activities
Perform cash and treasury reconciliations/activities.
Collaborate with the US Treasury team to support insurance and
guarantee letter contracts as well as monthly intercompany transaction
settlements.
Minimum Qualifications:
Bachelor’s Degree or equivalent in Accounting, Business, or Finance.
Minimum of 5 years of experience in Finance, with a focus on Accounting
and Taxes.
Strong knowledge of tax accounting, especially direct taxes, ensuring the
accuracy of reconciliations (credits, liabilities, and P&L).
Comprehensive understanding of finance activities and routines, including
accounts receivable, accounts payable, treasury, cash management,
indirect and direct taxes, and internal controls.
Process-oriented mindset and strong analytical skills.
Excellent communication skills.
Proficiency in English (written and spoken). Spanish is a plus
Preferred Qualifications:
Experience working in a multinational company.
Familiarity with SAP is a plus.
Tipo de vaga: Efetivo CLT
Pagamento: R$8.000,00 - R$10.000,00 por mês
Benefícios:
- Assistência médica
- Assistência odontológica
- Auxílio-combustível
- Auxílio-educação
- Previdência privada
- Seguro de vida
- Trabalho remoto
- Vale-alimentação
- Vale-refeição
- Vale-transporte
Horário de trabalho:
- De segunda à sexta-feira
Idioma:
- Inglês (Obrigatório)