Accounting Senior Analyst

Job description

Position Summary

The Senior Accounting Analyst has as main responsibilities several activities related to accounting, such as: integration of Payroll, Accounts Payable, Accounts Receivable, Fixed Assets, Cashiers and Banks, Billing, Inventory in the Datasul system, accounting reconciliations, specific reports, controls, reservations, manual accounting entries and other responsibilities inherent to the accounting routine.

Duties

• Control of fixed assets (asset inclusion, write-off, depreciation calculation and placing nameplates)
• CAPEX control and reporting
• Accounting integrations in the payroll module, invoicing, assets, accounts payable, accounts receivable, cash and banks and inventory
• Accounting reclassifications.
• Accounting reconciliations of balance sheet accounts.
• Manual entries
• E&O reserve control and accounting
• Control and accounting of the guarantee reserve
• Control and accounting of tax transitory accounts
• Control and accounting of reservation and write-off of representative commission
• Control and accounting of intercompany accounts payable and receivable
• Completion of IBGE data
• Preparation of reconciliations in the Blackline system
• Inventory closing (calculate the average and adjustment)
• Calculation and accounting of financial

PIS and COFINS

• IRPJ/CS calculation and accounting
• Reports and analyzes
• Sarbanes-Oxley Validation Duties - cont'd Education Degree Bachelor's Degree in Accounting or Accounting

Required Experience

• Bachelor’s degree in accounting sciences with active CRC.
• Good knowledge related to the office package.
• Advanced level in Excel.
• Good knowledge of Datasul, taxes, costs, inventory, fixed assets and accounting.
• Advanced level in English.
• 6 to 8 years of experience.

Preferred Experience

Skills STERIS is a leading global provider of products and services that support patient care with an emphasis on infection prevention. WE HELP OUR CUSTOMERS CREATE A HEALTHIER AND SAFER WORLD by providing innovative healthcare and life sciences products and services around the globe. For more information, visit www.steris.com . STERIS strives to be an Equal Opportunity Employer.