Silimed Indústria de Implantes

Accounting Analyst

Silimed Indústria de Implantes

full-time

Posted on:

Location Type: Hybrid

Location: Rio de Janeiro • Brazil

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Tech Stack

ERP

About the role

  • Perform the monthly accounting close for the Company's consolidated revenue
  • Ensure correct revenue recognition accounting in accordance with IFRS 15
  • Analyze revenue flow, design processes and standardize them across all group companies based on IFRS 15
  • Analyze revenue cut-off
  • Reconcile management reports with accounting records
  • Support external audits
  • Conduct meetings with different areas (billing, commercial/sales, logistics) to understand the period's revenue figures
  • Interact with internal teams (Tax, Finance, Legal, Controllership) and external partners
  • Participate in continuous improvement projects and automation of accounting processes
  • Publish revenue dashboard validated with accounting

Requirements

  • Bachelor's degree in Accounting
  • Proven experience in accounting close processes and interaction with foreign partners
  • Strong knowledge of international accounting standards, particularly CPC 47 / IFRS 15
  • Experience with SAP ERP is a plus
  • Advanced English (Spanish is a plus) — will be used for interaction with European subsidiaries
Benefits
  • Dental care
  • Life insurance
  • Transportation allowance
  • Meal allowance
  • Health insurance (Bradesco)
  • School supplies assistance
  • Variable compensation
  • SESC benefits
  • iFood Club
  • Corporate education
  • Career development track
  • Partner discounts
  • Wellhub
  • Christmas/New Year gift basket
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accounting close processesrevenue recognition accountingrevenue analysisprocess designrevenue cut-off analysismanagement report reconciliationexternal audit supportcontinuous improvement projectsautomation of accounting processesrevenue dashboard publication
Soft Skills
interpersonal communicationcollaborationanalytical thinkingproblem-solvingorganizational skillsmeeting facilitationcross-functional teamworkadaptabilityattention to detailstakeholder engagement
Certifications
Bachelor's degree in Accounting