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Senior Accounting Analyst
MANN+HUMMEL. Perform and review monthly and annual accounting close processes .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounting processes, including IFRS and Local GAAP, with a strong focus on financial reporting, compliance, and internal controls. Proficient in SAP FI and experienced in collaborating across departments to enhance financial operations and ensure regulatory adherence.
Highest-signal resume keywords
Bachelor's Degree In AccountingActive CRC RegistrationExperience With SAP FISolid Experience In General AccountingAdvanced Knowledge Of Fixed Assets
ATS Keywords
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Hard Skills
General AccountingIFRSLocal GAAPFinancial ReportingFixed Assets ManagementCAPEXOPEXTax ComplianceRegulatory ReportingProcess Implementation
Soft Skills
CommunicationCollaboration
Tools & Technologies
SAP FIE-CACElectronic Judicial Domicile (DJE)
Certifications & Qualifications
Active CRC RegistrationPostgraduate Degree In Related Field
Industry Keywords
Financial StatementsInternal ControlsTransfer PricingTax InspectionsInsurance PoliciesBrazilian Federal Revenue ServiceLei do BemMOVER Legislation
About the role
Key responsibilities & impact- Perform and review monthly and annual accounting close processes
- Ensure the accurate accounting treatment of company transactions
- Prepare audited annual financial statements
- Prepare monthly and annual reports for headquarters
- Prepare statutory and IFRS financial statements and accounting reports
- Support the control and analysis of fixed assets, depreciation, and investments
- Assess and provide guidance on the classification of expenses and investments (OPEX vs. CAPEX)
- Serve as the SAP FI/Accounting Key User, supporting enhancements, configuration, testing, and training
- Act as the Finance/Accounting point of contact for corporate projects
- Participate in the implementation of new business systems and tools
- Develop and improve internal controls and Finance/Accounting processes
- Support the Finance/Accounting team
- Collaborate with IT, Procurement, Tax, Foreign Trade, Legal, and Operations teams
- Ensure the company’s registration and tax compliance with the Brazilian Federal Revenue Service
- Monitor and administer access and communications through e-CAC and the Electronic Judicial Domicile (DJE)
- Support internal and external audits and government tax inspections
- Support Transfer Pricing studies and corporate requests
- Manage insurance policies with the group’s broker
- Prepare quarterly and annual reports for the Central Bank of Brazil
- Calculate and record monthly and annual IRPJ/CSLL provisions
- Prepare and file ECD/ECF statutory tax obligations
- Support tax incentive programs under the Lei do Bem and MOVER legislation
Requirements
What you’ll need- Bachelor’s degree in Accounting
- Active CRC registration
- Solid experience in general accounting and IFRS and Local GAAP close processes
- Advanced knowledge of fixed assets, CAPEX, and OPEX
- Experience with SAP FI as a Key User or advanced user
- Experience with process implementation and improvement projects
- Knowledge of tax compliance and regulatory reporting obligations
- Advanced English, with the ability to communicate orally and in writing in an international corporate environment
- A postgraduate degree in a related field will be considered an advantage
Benefits
Comp & perks- Variable compensation
- Health insurance (Unimed Campinas or HAOC)
- Dental insurance (Uniodonto)
- Grocery allowance
- Private pension plan
- Profit-sharing and results-based bonus (PLR)
- Childcare assistance
- Life insurance
- On-site meals
- Wellhub (formerly Gympass)
- Pharmacy benefit
- Parking
- On-site medical clinic providing care during working hours
- Year-end benefits: Christmas food basket and frozen turkey
- Children’s Day toy for children under 12
- School supplies for employees’ children through the end of high school
- Leadership development and career advancement opportunities