Under the direction of the finance manager, the senior finance analyst is responsible for understanding related accounting concepts, ensuring compliance with generally accepted accounting principles (gaap) and working with other senior executives in a team-Based environment. The senior finance analyst should be detail oriented, as well as have a passion for efficiency and process improvement. Most importantly, his or her insights have an immediate, tangible impact every day in a rapidly growing company. His / her tasks main activities are going to be:contributes towards the preparation of the monthly, quarterly and year-End monthly internal financial statementsassist with reviewing monthly financial results based on operational information extracted from erp data source, ensuring reporting deadlines are metgive support with balance sheet reconciliations review and p&l accounts, including researching and understanding variances and maintaining supporting schedules and ad-Hoc reporting for management and leadership and assisting with special projects, as with researching complex accounting with our third-Party tax preparer on various accounting items, including sales tax calculations, regulatory reporting and various financial and accounting requestsworking directly / indirectly with internal auditors to ensure a smooth and timely audit together with account directors and heads of departments to support actual vs forecast analysis of cost, expense and marginsupport accounts payable activities to ensure accuracy and timeliness of invoice entry and paymentssupport accounts receivable activities, including aging reports and follow-Up on overdue invoices, with occasional client interactionguarantee enhancement partnership between business and internal / outsourced it providerability to identify process improvement and automation opportunities to drive positive change across the organizationperform analysis trends and variances to forecast and prior periodsreview and evaluate the accounting implications for new contracts or modifications to existing contractswillingness to establish and maintain effective working relationship with leadership, customers, vendors and associateshandle improvement plans in cash flow analysis, working capital calculation and other financial kpisoffer support and advice on compliance to other departmentsEducation and/or work experience requirements:bachelors degree in accounting from an accredited institution, with an active crc.3+ year working experience in ap / ar / accounting routinesAdditional requirements:domain of erp systems, preferably protheusenglish languagethorough understanding of brazil generally accepted accounting principles (gaap)experience and working knowledge of brazilian statutory to usgaap monthly reconciliationsworking knowledge of usgaapmust possess superior ability to accomplish diverse assignments, exhibit competency in time management and organization, with strong interpersonal skills and sense of ownershipmust exhibit interest in being a team player with all its affiliated characteristicsproficiency in utilizing ms office and eagerness to access opportunities to expand skills set and share knowledge with others across the organizationoperates with a keen attention to detail and highest level of ethics and integrityability to set priorities and meet deadlines in a fast-Paced and changing environmentproficiency in both verbal and written communication, which ensures information is clearly passed to staff and managementability to function effectively in a multi-Tasking in englishwhen you join us, youll also be joining danahers global organization, where 69,000 people wake up every day determined to help our customers win. As an associate, youll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful danaher business system tools and the stability of a tested danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse youve ever wondered whats within you, theres no better time to find out.
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