Analista Contábil Sr Rotatória Viela Vp-3E, Brazil | Anápolis | Full-time Descrição da vaga Executar e controlar trabalhos contábeis, tais como: Elaborar os balancetes mensais, conciliações de contas patrimoniais (Ativo e Passivo) e contas bancárias, visando facilitar o envio de relatórios a Matriz e suporte nas decisões locais.Suporte no atendimento de Auditorias Internas e Externas.Suporte na elaboração do orçamento anual.Implementar, acompanhar e orientar práticas contábeis (IFRS).Suporte na realização de inventario físico anual de estoques e ativos fixos.Executar as rotinas de fechamento contábil no sistema Datasul.Melhoria nos controles de fechamento contábil mensal (Check Lists) como atividades de lançamentos, conciliações, provisões, relatórios gerenciais, etc.Realizar conciliação contábil, Lançamentos contábeis com devidos suportes e aprovações, suporte na elaboração e análise de balanço e DRE, analise e conciliação da contabilização da folha de pagamento e encargos trabalhistas, analisar a contabilização dos processos trabalhistas em conjunto com a coordenação contábil, registro de operações financeiras, lançamentos de taxas, suporte e analise aos departamentos envolvidos nos processos de contabilização, análise de custos e serviços prestados.Realizar o controle e arquivo de documentos em geral (físico e magnético).Dar apoio aos departamentos de controladoria, Fiscal, Tributário, Financeiro e demais áreas envolvidas.Qualificações Superior completo em Ciências ContábeisPacote OfficeDomínio em Legislação Fiscal e TributáriaDesejável: Inglês Informações adicionais Trabalho em equipeComprometimentoPlanejamentoOrganizaçãoPontualidadeFoco em ResultadosContato: Monalisa ****** Go back to job list Apply now Refer a friend Share this job: More jobs Experte Glas (m/w/d) Tettau, Germany Abschlussarbeit im Bereich Projekt Management (m/w/d) Wackersdorf, Germany Haustechniker / Hausmeister (m/w/d) Wackersdorf, Germany About Gerresheimer Gerresheimer is the global partner for pharmaceutics, biotech, healthcare, and cosmetics with a very broad product range for pharmaceutical and cosmetic packaging solutions and drug delivery systems.The company is an innovative solution provider from concept to delivery of the end product.Gerresheimer achieves its ambitious goals through a high level of innovative strength, industrial competence and concentration on quality and customer focus.In developing innovative and sustainable solutions, Gerresheimer relies on a comprehensive international network with numerous innovation and production centers in Europe, America and Asia.Gerresheimer produces close to its customers worldwide with around 12,000 employees and generated annual revenues in 2023 of around EUR 2bn.With its products and solutions, Gerresheimer plays an essential role in people's health and well-being.Equal rights We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.All applicants are considered without any regard to color, creed, religion, gender, gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status or membership, or any other legally protected status.Preference is given to hiring people with disabilities.Interested?Apply today!Apply now Refer a friend We are very pleased about your interest in our company.We are equally pleased that you are interested in one of our positions.Please note that we use SmartRecruiters to recruit our staff.This is a US platform.If you therefore give your consent below to be redirected to this platform, Gerresheimer can no longer guarantee the cookie settings you selected at the start of your session on our website, as you will then be automatically redirected to another website (SmartRecruiters).Agree and visit SmartRecruiters We are very pleased about your interest in our company.We are equally pleased that you are interested in one of our positions.Please note that we use SmartRecruiters to recruit our staff.This is a US platform.If you therefore give your consent below to be redirected to this platform, Gerresheimer can no longer guarantee the cookie settings you selected at the start of your session on our website, as you will then be automatically redirected to another website (SmartRecruiters).Agree and visit SmartRecruiters
