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    Senior Accountant, RNSI Brazil - São Paulo, Brasil - Roc Nation, LLC

    Roc Nation, LLC
    Roc Nation, LLC São Paulo, Brasil

    há 6 dias

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    Job Summary:

    Title: Senior Accountant, Roc Nation Sports International Brazil

    Location: São Paulo, Brazil (Full-Time, On-Site)

    The Role:

    The Senior Accountant will be responsible for the finance and accounting functions associated with RNSI Brazil.

    Responsibilities:

  • Prepare monthly close binder of financial statements for review with management. Lead preparation of supporting schedules with a focus on the balance sheet and reconcile system submodules to the General Ledger
  • Prepare and record various monthly entries including cash activity, inter-company activity, non-consolidating company entries, and various allocations
  • Prepare monthly account reconciliations.
  • Preparation of various monthly management reports
  • Preparation and recording of weekly, monthly, quarterly journal entries
  • Review and approve expense reports and invoices
  • Assist staff and assistant accountants with various tasks including bank reconciliations, journal entries and inter-company invoicing, as needed
  • Work with other corporate departments and divisions to gather and/or provide various information as needed
  • Assist with internal and external audit requests
  • Assist with budgeting and forecasting
  • Other ad hoc requests or special projects from management
  • Maintain financials using both accrual and cash basis accounting methodology

    • Qualifications:

  • Full working bilingual proficiency in both Portuguese and English (reading, writing, verbal)
  • Bachelor's Degree in Accounting, Business or Finance
  • Five (5) plus years accounting experience
  • CPA certification or eligibility a plus
  • Proficient in MS Excel
  • Quick Books experience a plus
  • Oracle experience a plus
  • Strong written and verbal communication skills
  • Multi-task oriented
  • Strong analytical skills
  • Strong organization skills
  • Understanding of US GAAP Accounting