accountant
Net People S.A.5 años
jornada completa
7000 BRL mes
hace más de 60 días
The Accountant Acts as the Accountant in charge of management of accounting, invoicing, and collection of revenues. In addition, manage accounting for Intercompany accounts, Prepaid, and other accounts.
Your main duties will be:
• Financial reporting
• Cash management forecasting
• Monthly and daily cost analysis
• Sales invoicing, revenue collections, operator clearing
• Forecasting:
o Involvement in monthly forecasting
o Involvement in Quick Forecasts QF
o Developing KPI forecasting
• Monthly management reporting
• To run all daily and monthly revenue and KPI reporting
• To run various analysis and to be a key contributor to the strategy and direction of the business
• To assist in the development and updating of reporting tools
• Monthly reporting routines: preparing revenue and cost accruals, legal and management reports
• Monthly and daily cost analysis:
Current costs structure follow up and management
Cost efficiency improvement
• Daily and monthly revenue and KPI reporting
• Books revenue and generates invoices.
• Collection on accounts receivables.
• Zed Reports, Sales and tax returns.
• Manage accrual and prepaid schedules- book various month end accruals and journal entries for American Express, interest expense, marketing expenses, long-term debt adjustment, petty cash activity.
• Review royalty reports monthly and quarterly.
• Prepare reports to import into the system for royalty payment.
• Various one-off projects, including assist in Year-end Audits, special information requests from customers, HQ, and/or Vendors. Usually 1-4 of these a month of varying scopes.
• Confers frequently with Business Development, IT, customers, content and licensing, and licensing companies.
• Uphold confidentiality on a consistent basis.
• Be aggressive in contracting the correct information and end results whether it is in collections from customers or with the Business Development team on the new revenue streams and the required information you need from them to do the job successfully.
• Day-to-day process management, both inter-/intra-company, are left to their discretion.
• Write-off of revenues, accounting of new business transactions, and other "big picture" accounting decisions must be approved.
• Deadlines are set and must be met, coordinated by this position.
Qualification/Knowledge:
• Finance or accounting education.
• High level of English.
• Strong computer skills, especially with Excel.
• Familiar with IFRS and MS Navision or similar ERP system.
• Mid-size company background preferable.
Professional Experience:
• At least 2 years of experience in accounting positions.
• Experience in external audit, financial statements and reports cash flow, balance sheets, income, tax, budget, etc.
• Multinational company experience.
Skills:
• Results oriented and self-motivator.
• Ability to work with a wide range of statistical information.
• Independent.
• Analytical skills: convey information clearly.
• Proactive and outgoing.
• Strong communication skills Local and International.
• Stress management able to work under stressful conditions.
• Adaptable to changing environment.
• Team work driver.