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Analista Contabil Sr.

Req ID: J2289690

  • Ubicación
    Manaus, Amazonas, Brazil
  • Categoría Finanzas
  • Publicado jueves, 25 de noviembre de 2021
  • Tipo Tiempo completo
  • Tipo de Empleo Empleado Permanente

Descripción del Trabajo


Responsible for maintaining and analyzing the company’s cost accounting system and work independently with general supervision from management.


·         Prepare consolidated financial statements including balance sheets, profit, loss and subsidiary statements.
·         Review and analyzes general ledger account balances.
·         Verify accuracy, makes recommendations for corrections.
·         Prepare monthly reconciliation and balance sheets.
·         Analyze financial transactions including costing issues, PPV analysis, etc.
·         Analyze data related to overall profit and costing detail.
·         Prepare timely reports and communication with functional areas.
·         Prepare forecast, workcell statements, and margin analysis.
·         Train other employees both within and outside the department.
·         Responsible for maintaining and analyzing the company’s cost accounting system.
·         Prepare complex entries relating to cost accounts.
·         Collect data and prepare reports on inventories, cost of goods sold and product cost variances.
·         Work closely with Materials Departments to ensure appropriate product costing and conduct audit activities to ensure accurate cycle counts and physical inventory valuations.
·         Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
·         Comply and follow all procedures within the company security policy.
·         May perform other duties and responsibilities as assigned.


·         Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
·         Ability to define problems, collect data, establish facts, and draw valid conclusions.
·         Ability to operate a personal computer including using a Windows based operating system and related software.
·         Advanced PC skills, including training and knowledge of Jabil’s software packages.
·         Ability to write simple correspondence. Read and understand visual aid.
·         Ability to apply common sense understanding to carry out simple one- or two-step instructions.
·         Ability to deal with standardized situations with only occasional or no variables.
·         Ability to read and comprehend simple instructions, short correspondence, and memos.
·         Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.

·         Ability to compute rate, ratio, and percent and to draw and interpret graphs.

- Formação Ciências Contábeis / CRC Ativo;
- Pós Superior na área Contábil e/ou Tributária;
- Gestão de equipe e bom relacionamento interpessoal;
- Senso crítico focado em reultados;
- Inglês e excel avançado;
- Domínio em Impostos Diretos com ênfase em benefícios tributários;
- Experiência em ECD e ECF;
- Domínio em Impostos Indiretos e suas obrigações acessórias;
- Conhecimento das normas Contábeis atuais e das obrigações societárias;
- Experiência com rotinas Contábeis em geral e auditorias internas e externas;
- Desejavél: Conhecimento sistema SAP

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