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Thomson Reuters

Analista Contábil Sênior

Sumário e Desafios do Cargo:

Devidoprocesso de restruturação societária o profissional tem como principal desafioajudar a equipe de Controladoria para cumprir com os prazos estabelecidos paraa restruturação.

Descrição das Atividades eResponsabilidades:

  • Produçãode demonstrações financeiras separadas e consolidadas de entidades brasileiras de acordo com as IFRS;
  • Elaboração de balanço local e revisão mensal de P & L, fornecendoexplicações para desvios materiais e avaliando a integridade dos índicesfinanceiros;
  • Interface com equipes nos EUA, Costa Rica e Argentina, contribuindocom avaliações e treinamento em reconciliações de contas tributárias com oobjetivo de fechar itens abertos e prevenir prejuízos fiscais;
  • Revisar práticas contábeis e o quadro de contas para avaliar suaconformidade com as políticas de grupo e os requisitos legais;
  • Preparação de dados contábeis para os fechamentos mensais e processamentode entradas do diário;
  • Participação em projetos relacionados à melhoria de sistemas, revisãoe validação de registros de razão geral;
  • Responsável pela manutenção de contas e registros em várias funções decontabilidade geral e/ou de custo;
  • Certificar que o fechamento final mensal, trimestral e anual está preciso;
  • Ajudar na preparação e coordenação do processo de auditoria;
  • Ajudar na implementação e manutenção de controles e procedimentosfinanceiros internos;
  • Compilar e analisar informações financeiras para preparardemonstrações financeiras, incluindo contas mensais e anuais;
  • Certificar que os registros financeiros sejam mantidos em conformidadecom as políticas e procedimentos aceitos;
  • Certificar que todos os prazos de relatórios financeiros sejamcumpridos.

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CompetênciasTécnicas:

Conhecimentos em Legislação Tributária; MS Excel; MS Power; MS Word; SAP.

Formação:

Ciências Contábeis

CompetênciasComportamentais:

  • Interagire colaborar harmoniosamente com pares e outros colaboradores da empresa(Parceria);
  • Honestidade/Transparência

Idiomas:

  • InglêsAvançado/Fluente;
  • Espanholdesejável.

Thomson Reuters provides professionals with the intelligence, technology and human expertise they need to find trusted answers. We enable professionals in the financial and risk, legal, tax and accounting, and media markets to make the decisions that matter most, all powered by the world's most trusted news organization.

At Thomson Reuters, we believe what we do matters. We are passionate about our work, inspired by the impact it has on our business and our customers. As a team, we believe in winning as one – collaborating to reach shared goals, and developing through challenging and meaningful experiences. With over 50,000 employees in more than 100 countries, we work flexibly across boundaries and realize innovations that help shape industries around the world. Bring your ambition to make a difference. We'll bring a world of opportunities.

As a global business we rely on diversity of culture and thought to deliver on our goals. To ensure we can do that, we seek talented, qualified employees in our operations around the world regardless of race, color, sex/gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under country or local law. Thomson Reuters is proud to be an Equal Employment Opportunity Employer providing a drug-free workplace.

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To learn more about what we offer, please visit thomsonreuters.com/careers.

More information about Thomson Reuters can be found on thomsonreuters.com

Job ID: bebbbbb3674cc1697f12a49f554485dd
Employment Type: Other

Perks and Benefits

  • Health and Wellness

    • FSA
    • HSA
    • Health Insurance
    • Dental Insurance
    • Vision Insurance
    • Life Insurance
    • Short-Term Disability
    • Long-Term Disability
    • Mental Health Benefits
    • Fitness Subsidies
    • On-Site Gym
    • HSA With Employer Contribution
  • Parental Benefits

    • Non-Birth Parent or Paternity Leave
    • Birth Parent or Maternity Leave
    • Adoption Leave
    • Fertility Benefits
    • Adoption Assistance Program
  • Work Flexibility

    • Remote Work Opportunities
    • Hybrid Work Opportunities
    • Flexible Work Hours
  • Office Life and Perks

    • Company Outings
    • Casual Dress
    • On-Site Cafeteria
    • Happy Hours
    • Snacks
    • Holiday Events
    • Commuter Benefits Program
  • Vacation and Time Off

    • Personal/Sick Days
    • Paid Holidays
    • Paid Vacation
    • Sabbatical
    • Volunteer Time Off
    • Unlimited Paid Time Off
    • Leave of Absence
  • Financial and Retirement

    • Performance Bonus
    • Stock Purchase Program
    • Company Equity
    • 401(K) With Company Matching
    • 401(K)
    • Financial Counseling
    • Relocation Assistance
  • Professional Development

    • Promote From Within
    • Mentor Program
    • Shadowing Opportunities
    • Access to Online Courses
    • Tuition Reimbursement
    • Internship Program
    • Leadership Training Program
    • Learning and Development Stipend
    • Associate or Rotational Training Program
    • Lunch and Learns
  • Diversity and Inclusion

    • Diversity, Equity, and Inclusion Program
    • Employee Resource Groups (ERG)

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