Job Description
Objective of the role: The position is responsible for processing accounts payables, assisting with month end procedures. Also support the Internal Controls initiatives led by the company. Key job functions and success-relevant tasks • Enter vendor, intercompany invoices and EE expenses into SAP/S4H and process timely payments • Prepares and post journal entries to SAP/S4 H for month end • Assist in monthly/quarterly account reconciliation and analysis to ensure closing accuracy • Interacts with other regions for intercompany bookkeeping and reconciliation • Support Tax department on providing accurate and timely information • Manage Lease following IFRS16 rules • Manage Freight posting • Manage proactively GR/IR balance Manage Filler depreciation Education Bachelor´s degree in Finance, Accounting or related with knowledge of general accounting principles and bookkeeping procedures Knowledge in Accounts Payable Languages English Advanced Portuguese is a plus