Sutherland
Insurance
Finance&AccountingSpecialistTrilingual
“Finance & Accounting Specialist - Trilingual at Sutherland. Skills: journal entries, accounts reconciliations, internal controls, financial reporting, US GAAP, BRGAAP. journal entries and accounts reconciliations for the local office. assisting the Local Controller on implementing and maintaining a system of internal controls”
Industry & Context.
Good GAAP and analytical skills.
What They're Looking For.
Must Have
3 years of combined Public Accounting and/or multinational business., Knowledge of US GAAP and BRGAAP (IFRS) internal controls and financial reporting, required.
What You'll Do.
journal entries and accounts reconciliations for the local office
assisting the Local Controller on implementing and maintaining a system of internal controls
Participates in the general accounting function
which includes inter-company accounting
cash management/reconciliation
and financial analysis.
Assisting in the closing of monthly financial records for Brazil and partnering as needed with Corporate
Assist in developing policies and procedures to ensure that internal controls are in place to provide reasonable assurance that the company assets are protected.
Performs technical accounting GAAP research on various topics.
Execute fixed asset routines
including depreciation calculations
classification of acquisitions and disposals
ensuring integration with the accounting system in accordance with standards.
Perform analyses and controls of the general ledger related to BRGAAP and USGAAP standards.
Perform the accounting integration of tax and payroll processes.
Involved in validating/designing suggested changes to general ledger system to ensure accounting requirements continue to be met.
Participates in the external reporting process
which includes creating foot notes and appropriate support
writing sections of Management’s Discussion and Analysis
and creating supporting documentation for quarterly earnings release.
Assists in creating and gathering support relating to both internal and external audits in the periodic review of the company financial records.
Develop ad hoc reports and other special assignments as needed.
How You'll Work.
Team & Collaboration
Ability to work collaboratively across departmental functions.
Communication Scope
Excellent communication skills in Portuguese and English
Process & Methodology
Able to handle multiple tasks and maintain control and order over the same.
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