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Job Description
Ensure the accuracy and integrity of accounting and controlling operations for the Brazil entity, maintaining compliance with local standards (BR GAAP/CPC), international standards (IFRS and US GAAP), and PIP Global Safety guidelines.
- Execute monthly closing activities, including balance sheet and P&L account reconciliations
- Manage inventory accounting (Inventory/IOS), including cost analysis and accrual postings
- Process and reconcile payroll-related accounting, including analysis of reports, taxes (INSS, income tax), and provisions
- Maintain fixed assets accounting, including capitalization, disposals, and depreciation control
- Monitor and reconcile transit and import-related accounts
- Analyze and record provisions for contingencies (litigation)
- Prepare and consolidate financial statements in accordance with IFRS and US GAAP
- Perform BR GAAP to US GAAP reconciliations, identifying and adjusting key differences
- Report balance sheet and P&L figures through global systems (Apex or similar)
- Support transfer pricing activities
- Provide support during internal and external audits
- Prepare and submit statutory accounting obligations, including ECD (Digital Accounting Bookkeeping) and ECF (Digital Tax Bookkeeping)
- Support reporting requirements to government entities (e.g., IBGE and external advisors)
- Perform analysis of direct taxes and support the tax team as needed
- Actively participate in the ERP migration to Microsiga (Protheus), including process mapping, data validation, integration testing, and accounting configuration
- Identify opportunities to improve and automate closing and reporting processes