Mid-Level/Senior Tax and Accounting Analyst

• Accounting control of property, plant and equipment (PP&E), including capitalization, derecognition, transfers, depreciation, and review of useful lives in accordance with CPC 27 / IAS 16
• Accounting control of inventories, including receipt, consumption, transfers, physical counts, costing, and provisions for losses/obsolescence in accordance with CPC 16 / IAS 2
• Determination of the acquisition cost of imported assets and inventories, considering invoices, freight, insurance, taxes, customs expenses, customs brokers, and inland freight
• Review of DI/DUIMP and the applicable exchange rate
• Review and accounting of import, intercompany transfer, and shipment NF-e invoices between establishments, including validation of CFOP, CST, NCM, and tax treatment
• Analysis of foreign trade documentation and preparation of dossiers by container/process
• Support for special customs regimes and monitoring of deadlines and compliance obligations
• CIAP control and support in calculating PIS/COFINS credits related to depreciation and inventories
• Monthly reconciliation of PP&E and inventories with subledgers and physical records, investigating discrepancies
• Participation in physical inventory counts and analysis of variances
• Preparation of notes to the financial statements, monthly closing activities, IFRS consolidation packages, and external audit materials
• Responding to auditors’ requests
• Participation in the implementation of the new ERP, including master data migration, configuration, and testing
• Development and improvement of departmental policies, procedures, and internal controls

• Bachelor’s degree in Accounting
• Active registration with the Regional Accounting Council (CRC)
• At least 3 years of experience in property, plant and equipment and/or inventory accounting
• Hands-on experience with import processes, including reading and reviewing DI/DUIMP, invoices, packing lists, bills of lading (BL), import cost calculations, and recording inbound NF-e invoices
• Knowledge of CPC 27, CPC 16, CPC 01, and related tax matters, including ICMS, IPI, PIS/COFINS, CIAP, CFOP/CST/NCM
• Advanced Excel skills, including VLOOKUP, pivot tables, and high-volume reconciliations
• Experience with an ERP such as Senior, NetSuite, SAP, TOTVS, or equivalent
• Analytical and organized profile, with strong attention to detail and the ability to handle a high volume of items and transactions
• Preferred: experience in a company with multiple branches and interstate transfers of assets and inventories
• Preferred: knowledge of special customs regimes, such as temporary admission and drawback, as well as warranty/replacement operations for imported parts
• Preferred: experience with IFRS and preparation of consolidation packages for audit
• Preferred: participation in ERP implementation or migration projects
• Preferred: intermediate English or Spanish
• Preferred: experience in group accounting environments with intercompany operations

• 100% remote work
• Dynamic and collaborative work environment