SITA
Location
São Paulo, SP | Brazil
Job description
As a Senior Analyst Accounting Operations , you will be responsible for completing a range of financial activities and tasks resulting in the presentation of financial and management reports. These activities will include analytical support to management and delivering key analysis of the financial and operational performance on a continuous basis and the review and interpretation of transactions and events in order to assist the business in making sound commercial and economic decisions.
What you will do:
• Review and reconcile the monthly local books suspense account, balance sheet accounts and ensure accounts are clean with justifiable balances,
• Prepare local books month-end, quarter-end, and year-end reporting for areas of responsibility including delivering explanations on all balances and ensure follow up on outstanding balances taking corrective action in the following month,
• Prepares and maintains accounting reconciliations (Drive accounting GAAPs between corporate and statutory accounting standards, if any.),
• Prepare the calculation of direct and indirect taxes (Pis, Cofins, ISS), Withheld Taxes (IRRF, PCC, ISS and INSS) and prepare the payment slips, accessory obligations (DIRF, DCTF) and census reports (e.g. IBGE), and others applicable according to local legislation
• Cooperate with external provider on annual Corporate Income Tax preparation (e.g. providing the right input data),
• Prepare information required for external audit (tax audits) and internal audit as directed,
• Keeping the relationship with RFB, Sefaz and Municipalities,
• Keep the tax clearance certificates updated for bid purposes,
• Complete activities relating to departmental project initiatives.
Who you are:
• University Degree in Accounting and Finance,
• Professional accounting qualification (e.g. Certified Public Accountant, Association of Chartered Accountants, Association of Chartered Certified Accountants, Chartered Institute of Management Accountants, CRC),
• 3-5 years work experience in an accounting environment preferably within a medium to large international company with a matrix business structure,
• Ability to write and speak English (at least B2 level),
• Advanced Excel skills (pivot tables, v-lookups, formulas, etc.),
• Experience using ERP platform (ideally Oracle, TOVTs).
What we offer
SITA’s workplace is all about diversity: many different countries and cultures are represented in our workforce, and colleagues who’ve been working here for decades collaborate with those just out of college and early in their careers. SITA is a place of change and constant improvement, where we're always pushing ourselves to find better ways of doing things: smarter, quicker, easier, for us and our customers and for their customers too.
Welcome to SITA
SITA is the world’s leading specialist in air transport communications and information technology. We don’t just connect the global aviation industry. We apply decades of experience and expertise to address almost every core business, operational, baggage, and passenger process in air transport. We design, build and support technology solutions all with one vision to create easy air travel every step of the way. As an organization, we cover 95% of all international air travel destinations and work with over 2,800 air transport and government customers in every corner of the globe. Are you ready to explore the opportunities?
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