Vaga de Senior Accountant, RNSI Brazil

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) Bachelors 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 EQUAL EMPLOYMENT OPPORTUNITY Roc Nation and Live Nation Entertainment strongly supports equal employment opportunity for all applicants regardless of race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, mental disability, medical condition, sexual orientation, genetic information, or any other characteristic protected by state or federal law. HIRING PRACTICES The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Roc Nation and Live Nation Entertainment recruitment policies are designed to place the most highly qualified persons available in a timely and efficient manner. Roc Nation and Live Nation Entertainment may pursue all avenues available, including promotion from within, employee referrals, outside advertising, employment agencies, Internet recruiting, job fairs, college recruiting and search firms. #LI-Onsite