Vaga de Coordinator of Reporting/Controls

As the Coordinator of Reporting/Controls, you will play a pivotal role in overseeing financial reporting, compliance, and internal controls within our organization. Youll collaborate with cross-functional teams, analyze data, and ensure accurate financial reporting. If youre a detail-oriented professional with a passion for maintaining financial integrity, this role is for you. Responsibilities: 1. Financial Reporting: o Develop and maintain robust financial reporting processes. o Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. o Ensure compliance with accounting standards (e.g., GAAP, IFRS) and regulatory requirements. o Collaborate with external auditors during annual audits. 2. Internal Controls: o Design, implement, and monitor internal control frameworks. o Assess risks and identify control gaps. o Regularly review and enhance control procedures. o Ensure adherence to company policies and procedures. 3. Process Improvement: o Identify opportunities to streamline reporting processes. o Implement best practices for efficiency and accuracy. o Drive automation initiatives where applicable. 4. Stakeholder Communication: o Communicate financial results and insights to senior management and board members. o Collaborate with other departments (e.g., finance, legal, compliance) to address reporting-related matters. " Bachelors degree in accounting. " Professional certifications CRC is advantage. " Proven experience in financial reporting, internal controls, and audit. " Strong knowledge of accounting principles and regulations. " Excellent analytical skills and attention to detail. " Proficiency in financial software like SAP & Totvs ERP systems.
Idioma: Inglês - Fluente