ALPLA South America

Accounting Manager

• Analyze key account reconciliations, including foreign currency accounts, related parties, customers, suppliers, inventory, loans, banks, tax liabilities, leases, property, plant and equipment, prepaid expenses and income, revenue, and expenses.
• Analyze outstanding items identified in reconciliations with the departments responsible.
• Ensure accounting integrations with other system modules.
• Assist other departments with the accounting classification of expenses in purchase orders and supplier and internal customer documents.
• Analyze expenses to ensure accurate accounting entries according to the nature of the item and cost center.
• Support audits, clarify questions, and prepare explanatory note schedules based on CPCs and IFRS.
• Prepare the Group’s financial statements, schedules, and explanatory notes.
• Perform month-end closing activities and report accurate information to headquarters.
• Calculate IRPJ and CSLL under the taxable income regime (Lucro Real) in accordance with applicable legislation.
• Prepare and submit ancillary accounting obligations, such as SPED ECD, ECF, Block K, TP, DIRB, and Pillar Two.
• Recommend improvements to accounting processes.
• Actively participate in physical inventory counts.

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Senior Accounting Analyst