Accounting and Audit Manager

JOB TITLE: ACCOUNTING AND AUDIT MANAGER

Responsible for the financial and accounting management of the company, ensuring full compliance with tax, legal, and corporate reporting/US GAAP requirements, as well as internal controls over financial reporting.

Acts as an interface with auditors, tax authorities, and external consultants.

The role supports decision-making by providing reliable financial data, ensuring compliance with corporate policies and the requirements of the United States Sarbanes-Oxley Act.

This position is responsible for maintaining the company's financial health in compliance with corporate and management policies.

KEY RESPONSIBILITIES:

• Manage financial closing processes in accordance with US GAAP (corporate) and IFRS/BR GAAP (local) standards.
• Ensure the integrity of financial reports through the accuracy and completeness of financial statements.
• Prepare management reports, analyze variances between actual and planned results, and effectively communicate financial results to local management and headquarters.
• Be responsible for the management of internal controls over financial reporting, in compliance with the US Sarbanes-Oxley Act and Brazilian local requirements.
• Lead the corporate accounting process in compliance with BR GAAP requirements.
• Assist with quarterly and annual budget and forecast updates.
• When necessary, support merger and acquisition (M&A) and expansion projects by performing financial analysis and due diligence.
• Monitor key performance indicators (KPIs) and propose corrective actions.

REQUIRED SKILLS:

• Extensive experience in technical accounting and financial reporting.
• Excellent command of the English language.
• Ability to lead teams.
• Strong knowledge of Microsoft Excel.
• Ability to present financial results to high-level stakeholders.

EDUCATION / EXPERIENCE:

• Degree in Accounting Sciences (mandatory).
• Active registration with the CRC (Conselho Regional de Contabilidade).
• Specialization in Controllership or experience in a Big Four audit firm (desirable).
• Minimum of 5 to 7 years of experience.