Analista Contábil Senior

Reposted 3 Days Ago
Be an Early Applicant
Campinas, São Paulo, BRA
In-Office
Senior level
Professional Services • Pharmaceutical • Energy • Chemical
The Role
Lead monthly accounting close, prepare financial and statutory reports, produce financial statements, calculate corporate taxes (IRPJ/CSLL) and indirect taxes, perform reconciliations, manage fixed assets, support audits, ensure CPC/IFRS compliance, drive accounting process improvements and prepare ECD/ECF filings.
Summary Generated by Built In

At ALS, we encourage you to dream big.

When you join us, you’ll be part of a global team harnessing the power of scientific testing and data-driven insights to build a healthier future. 

  • Conduzir e executar o fechamento contábil mensal, garantindo a integridade e tempestividade das informações financeiras;
  • Elaborar e enviar reports financeiros e contábeis para a matriz e/ou para a gestão;
  • Elaboração das demonstrações contábeis (Balanço, DRE, DMPL, DFC)
  • Realizar a apuração de IRPJ e CSLL, nos regimes de Lucro Real e Lucro Presumido;
  • Conferir a apuração de impostos indiretos (ICMS, IPI, PIS, COFINS e ISS);
  • Elaborar e analisar conciliações contábeis e fiscais, assegurando a correta classificação e reconciliação das contas patrimoniais e de resultado;
  • Atuar em projetos de reconciliação contábil, saneamento de saldos e melhoria de processos;
  • Controle de ativo imobilizado, mapeamento, contabilização e inventário.
  • Garantir conformidade com as Normas Brasileiras de Contabilidade (CPCs) e com os padrões internacionais IFRS;
  • Apoiar auditorias internas e externas, fornecendo documentação e esclarecimentos técnicos;
  • Identificar oportunidades de automação e aprimoramento dos processos contábeis e fiscais;
  • Interagir com as outras áreas da empresa, como Fiscal, Tesouraria, Supply Chain, Qualidade, RH e demais
  • Elaboração de ECD e ECF.

Working at ALS

The ALS team is a diverse and dedicated community united by our passion to make a difference in the world.

Our values are important to us, and shape how we work, how we treat each other and how we recognise excellence. 

At ALS, you’ll be supported to develop new skills and reach your full potential. We invest in our people with programs and opportunities that help you build a diverse career with us. 

We want everyone to have a safe, flexible and rewarding career that makes a positive impact on our people, the planet and our communities.

Everyone Matters

ALS is proud to be an equal opportunity employer and is committed to fostering an inclusive work environment where the strengths and perspectives of each employee are both recognised and valued.

ALS also welcomes applications from people with all levels of ability. Reasonable adjustments to support candidates throughout the recruitment process are available upon request.

Eligibility
To be eligible to work at ALS you must be a Citizen or Permanent Resident of the country you are applying for, or either hold or be able to obtain, a valid working visa.

How to apply
Please apply on-line and provide a resume & cover letter that best demonstrate your motivation and ability to meet the requirements of this role.

Skills Required

  • Experiência em fechamento contábil mensal
  • Elaboração de demonstrações contábeis (Balanço, DRE, DMPL, DFC)
  • Conhecimento das Normas Brasileiras de Contabilidade (CPCs) e IFRS
  • Apuração de IRPJ e CSLL nos regimes Lucro Real e Lucro Presumido
  • Conferência e apuração de impostos indiretos (ICMS, IPI, PIS, COFINS, ISS)
  • Elaboração e análise de conciliações contábeis e fiscais
  • Controle de ativo imobilizado, contabilização e inventário
  • Elaboração de ECD e ECF
  • Apoio a auditorias internas e externas com documentação técnica
  • Capacidade de identificar e implementar automação e melhorias de processos contábeis
  • Interação com outras áreas (Fiscal, Tesouraria, Supply Chain, Qualidade, RH)
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The Company
HQ: Brisbane
11,000 Employees

What We Do

ALS Limited is a global leader in testing, inspection, certification, and verification services, providing comprehensive solutions across industries such as life sciences, minerals, industrial, and energy.

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