Job Description
Ensure the accuracy and integrity of accounting and controlling operations for the Brazil entity, maintaining compliance with local standards (BR GAAP/CPC), international standards (IFRS and US GAAP), and PIP Global Safety guidelines.
- Execute monthly closing activities, including balance sheet and P&L account reconciliations
- Manage inventory accounting (Inventory/IOS), including cost analysis and accrual postings
- Process and reconcile payroll-related accounting, including analysis of reports, taxes (INSS, income tax), and provisions
- Maintain fixed assets accounting, including capitalization, disposals, and depreciation control
- Monitor and reconcile transit and import-related accounts
- Analyze and record provisions for contingencies (litigation)
- Prepare and consolidate financial statements in accordance with IFRS and US GAAP
- Perform BR GAAP to US GAAP reconciliations, identifying and adjusting key d...