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Open nowPosted 16 days agoWe saw it 98 min after it went up

Especialista Contábil

Blue3 Investimentos

Where
Ribeirão Preto, São Paulo, Brazil
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On site
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Your applicationOpen nowEspecialista ContábilBlue3 Investimentos · Ribeirão Preto, São Paulo, Brazil
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Share of postings closed within
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  2. 4.7%3 days
  3. 13.9%7 days
  4. 22.4%14 days
  5. 38.1%30 days
  6. 59.0%60 days
This job: posted 16 days ago

The posting

Atuar como referência técnica da Contabilidade, assumindo a revisão e a execução dos temas de maior complexidade, apoiando a Coordenação na resolução dos problemas da área, na qualidade do fechamento, nas demonstrações financeiras, na auditoria e na evolução dos processos, controles e sistemas.

Responsabilidades e atribuiçõesLiderar tecnicamente o fechamento contábil e executar diretamente as atividades críticas ou de maior complexidade;Revisar balancetes, conciliações, análises, lançamentos complexos e demonstrações financeiras;Resolver divergências relevantes de competência, classificação, integração, cadastro e parametrização;Elaborar e revisar MEP, intercompany, consolidação, partes relacionadas e distribuições de lucros;Liderar tecnicamente a preparação contábil do LALUR/LACS, ECF e tributos diferidos, em conjunto com o Fiscal;Revisar imobilizado, intangível, IFRS 16, obras em andamento e demais estimativas contábeis;Ser referência técnica no atendimento à auditoria externa e aos testes de Controles Internos;Apoiar incorporações, aquisições, PPA, laudos e reorganizações societárias;Atuar como referência funcional contábil do Sankhya e apoiar parametrizações, testes e integrações;Estruturar padrões, automações e controles para reduzir trabalho manual e recorrência de erros.

Requisitos e qualificaçõesGraduação completa em Ciências Contábeis;CRC ativo e regular;Experiência sólida na área contábil;Experiência com fechamento de múltiplas empresas, conciliações, análise de balancetes e demonstrações financeiras;Conhecimento prático de MEP, intercompany, LALUR/LACS, ECF, tributos diferidos, imobilizado e arrendamentos;Experiência no atendimento à auditoria externa;Conhecimento de CPC e IFRS aplicáveis às atividades desempenhadas;Excel avançado e experiência com ERP;Capacidade de estruturar problemas, resolver temas complexos, documentar conclusões e desenvolver profissionais.

Informações adicionaisDiferenciaisConhecimento no ERP Sankhya;Vivência em empresas reguladas pela CVM ou SUSEP e em estruturas de investimentos, holdings, corretoras ou gestoras.

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