Accounting Specialist Job Description
The Accounting Specialist will be responsible for executing and supporting all accounting activities within the manufacturing plant, ensuring compliance with Brazilian accounting standards (BR GAAP) and corporate policies. This position plays a key role in maintaining accurate financial records, supporting audits, and contributing to the efficiency of the month-end and year-end closing processes.
Key Responsibilities:
1. Perform daily accounting operations, including journal entries, account reconciliations, and balance sheet analysis.
2. Ensure accuracy and compliance of accounting records with Brazilian regulations (ECD, ECF) and IFRS/BR GAAP.
3. Manage fixed assets control, depreciation calculations, and asset movements in the ERP system (SAP – CO Model).
4. Support month-end and year-end closing activities, including accruals, provisions, and financial reporting.
5. Perform cost and corporate accounting and Cost Calculation including the valuation of materials, WIP, and finished goods.
6. Prepare and assist with internal and external audits.
7. Reconcile intercompany transactions and support global consolidation processes.
8. Provide financial data and analysis to support management decision-making.
9. Liaise with tax, controlling, and treasury teams to ensure integration and accuracy of financial information.
Required Skills and Qualifications
* Bachelor's degree in Accounting, Finance, or related field.
* Active registration with the CRC (Conselho Regional de Contabilidade) is preferred.
* Minimum of 3–5 years of experience in accounting, preferably in a manufacturing or industrial environment.
* Strong knowledge of BR GAAP and IFRS.
* Experience with SAP ERP systems.
* Advanced skills in Excel.
* Attention to detail, strong analytical skills, and ability to meet deadlines.
* Intermediate to advanced English proficiency (for reporting and communication with HQ).
Why Join Us?
* Collaborative and mission-driven culture.
* CLT position based at Manaus - AM.
* 100% on-site.