Selpe Gente & Gestão

Accounting Manager

• Ensure the accurate integration of accounting entries and completion of monthly closings within established deadlines
• Perform and review reconciliations of balance sheet accounts, identifying discrepancies and proposing solutions
• Review tax assessments and payments, ensuring legal compliance and adherence to deadlines
• Prepare and review statutory filings, as well as accounting and financial statements
• Prepare management reports and performance presentations to support leadership and executive management
• Support internal and external audits, tax inspections, and consulting engagements
• Ensure the proper configuration of accounting and management information systems
• Monitor and implement updates to accounting, fiscal, and tax legislation
• Contribute to the continuous improvement of the department’s controls and processes

Senior Accounting Analyst

Operations

• Governance and control of processes related to vehicle transfers, inventory availability, order backlog, and invoicing.
• Control of vehicle availability and coordination of interfaces among commercial, operational, and support teams to ensure the proper execution of transfers and issuance of invoices.
• Management of the order backlog for the North and Northeast regions, including vehicle invoicing destinations, in coordination with regional teams.
• Monitoring alignment among production, inventory, and the order backlog.
• Control and monitoring of available inventory volumes.
• Monitoring vehicles blocked due to quality issues, damage, or other operational restrictions, and assessing their impact on the order backlog in the North and Northeast regions.
• Monitoring release processes for invoicing.
• Controlling the impact of unavailability on the order backlog and commercial targets.
• Liaising with responsible teams to expedite vehicle releases and availability.
• Resolving operational inconsistencies in coordination with support teams.
• Monitoring the operational workflow to ensure the proper invoicing cadence.

Senior Accounting Analyst

Junior Commercial Operations Analyst