Senior Accounting Analyst

Posted 11 Days Ago
Be an Early Applicant
São Paulo, BRA
In-Office
Senior level
Hardware • Software
The Role
Execute and support general accounting processes including accruals, system testing, leases, percentage-of-completion revenue, customer advances, unbilled revenue, complex reconciliations (balance sheet and P&L), SOX controls, audits, corporate reporting, and continuous improvement.
Summary Generated by Built In

Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better.

We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that’s you we would love to have you join us!

Job Description

             

Resumo da função:

Esta posição é responsável por executar e apoiar processos de contabilidade geral, garantindo a precisão dos registros financeiros e a conformidade com as políticas e normas aplicáveis. O/A profissional atuará diretamente na preparação de lançamentos contábeis, conciliações de contas, controle de ativos e passivos, elaboração do report mensal e trimestral para o corporativo, manutenção de registros financeiros e realização de fechamentos contábeis periódicos.

A posição reporta diretamente ao Líder da Equipe de Contabilidade no Brasil e exige um perfil analítico, organizado e com forte atenção aos detalhes para apoiar a integridade financeira da organização.

Suas responsabilidades:

  • Calcular e contabilizar provisões (accruals).

  • Realizar testes de sistemas.

  • Controlar e analisar contratos de arrendamento (leases), reconhecimento de receita (POC – Percentage of Completion), adiantamentos de clientes (Customer Advance), receitas não faturadas (Unbilled), diferenças contábeis entre GAAPs e outros processos complexos.

  • Efetuar lançamentos contábeis.

  • Realizar reconciliações complexas de contas patrimoniais (Balanço) e de resultado (P&L).

  • Atender auditorias internas e externas e executar controles SOX.

  • Preparar e enviar relatórios corporativos.

  • Identificar oportunidades de melhoria contínua.

Requisitos essenciais:

  • Graduação em Ciências Contábeis, concluída ou em andamento.

  • Excel intermediário, incluindo PROCV/PROCX (VLOOKUP/XLOOKUP), SOMASES (SUMIFS) e Tabela Dinâmica (Pivot Table).

  • Experiência prévia em contabilidade.

  • Inglês intermediário a avançado (será avaliado em entrevista).

  • Mentalidade Lean.

  • Perfil prático (hands-on).

  • Mentalidade voltada para resolução de problemas.

  • Raciocínio lógico.

  • Boa comunicação.

  • Conhecimento em SAP e Oracle (HFM).

Diferenciais:

  • Excel avançado, incluindo Macros/VBA e Power BI.

Modalidade: Híbrido

What We Offer

Our benefits package includes …

  • Comprehensive mindfulness programs with a premium membership to Calm.

  • Volunteer Paid Time off available after 6 months of employment for eligible employees.

  • Company volunteer and donation matching program – Your volunteer hours or personal cash donations to an eligible charity can be matched with a charitable donation.

  • Employee Assistance Program.

  • Personalized wellbeing programs through our OnTrack program

  • On-demand digital course library for professional development... and other local benefits!

Rockwell Automation's hybrid policy aligns that employees are expected to work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office.

We believe that employee diversity is an important element of our common future. We provide opportunities for talent growth with the entire organization. We support equality by celebrating the individuality of every person, regardless of their origin and identity. We appreciate the unique cultural pattern and variety of experiences in each of us. We invite all who want to join and change the world of Our organization.

#LI-TB1

#LI-hybri

Rockwell Automation’s hybrid policy aligns that employees are expected to work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office.

Skills Required

  • Graduação em Ciências Contábeis (concluída ou em andamento)
  • Experiência prévia em contabilidade
  • Excel intermediário (VLOOKUP/XLOOKUP, SUMIFS, Pivot Table)
  • Inglês intermediário a avançado
  • Mentalidade Lean
  • Perfil prático (hands-on) e orientação à resolução de problemas
  • Raciocínio lógico e boa comunicação
  • Conhecimento em SAP e Oracle (HFM)
  • Excel avançado (Macros/VBA) e Power BI

Rockwell Automation Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Rockwell Automation and has not been reviewed or approved by Rockwell Automation.

  • Healthcare Strength Healthcare coverage is described as comprehensive, spanning medical, dental, vision, mental‑health support, disability and life insurance, and wellness resources. Multiple plan choices and supportive programs contribute to the package feeling well‑rounded.
  • Retirement Support Retirement benefits include a 401(k)/Retirement Savings Plan with employer matching that is positioned as a meaningful part of total compensation. These offerings reinforce longer‑term financial security as a core strength.
  • Parental & Family Support Paid parental leave was expanded and a paid caregiver leave was added, indicating clear support for family needs. These policies are complemented by flexibility signals and dedicated paid volunteer time.

Rockwell Automation Insights

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The Company
HQ: Milwaukee, WI
22,000 Employees
Year Founded: 1903

What We Do

At Rockwell Automation, we connect the imaginations of people with the potential of technology to expand what is humanly possible, making the world more intelligent, more connected and more productive.

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