Senior Tax and Accounting Analyst - Macaé, Brasil - Noble Corporation

Descrição

Noble Corporation is hiring for a Senior Tax and Accounting Analyst.

QUALIFICATIONS

• Degree in Accounting, Economics or Business Administration;

• At least 5 years of experience working in accounting and tax environments;

• ERP Systems – experience with IFS is a plus;

• English skills – intermediate to advance;

• Basic to intermediate knowledge of Brazilian direct and indirect taxes;

• Experience in the Oil & Gas industry.

ESSENTIAL FUNCTIONS

• GL Accounts analysis and reconciliation and month end close;

• Tax Master data maintenance;

• Responsible for manual entries made by the department, not only by processing them in the system, but also to create them and analyze them before placing officially;

• Support on questions regarding the accounting processes for internal customers;

• Responsible for accounting reconciliations;

• Support details for the consolidation of corporate balance;

• Support the local and global projects that impact the accounting department;

• Comply with local and corporate reporting and procedures deadlines;

• Payroll, CIT and VAT accounting - working closely with the Lead Accountant to ensure balance sheet control and reconciliation to tax authority statements;

• Ensuring accuracy of accruals and prepayments including regular direct contact with cost center and purchase order managers across the business;

• Prepare journal entries, reconcile financial statements and accounts, and ensure data accuracy

• Records and reports financial transactions and manages revenue, expense, asset, liability and equity accounts. Responsible for recording accounting adjustments, accruals, allocations, currency revaluations;

• Review accounting entries in ERP system and ensure all are reflected in Local Statutory books;

• Payroll accounting (Crew and Staff);

• Vacation and 13o Salary (plus related charges) accounting;

• Tax (Credits and liabilities) accounting and reconciliation;

• Vendor withholding taxes;

• Customer revenue and invoicing support;

• Customer penalties and charges reconciliation and control;

• Bank reconciliation;

• Vendor advances and reconciliation to billing sheets;

• Importation costs accounting and conciliation;

• Other as required.