Descrição da Vaga
You may not know our name, but you have surely used our innovations and solutions.
Our mission is to unlock the world and make it safer through cutting-edge identity technologies.
Every day, around the globe, we are enabling citizens and consumers alike to perform their daily critical activities (such as pay, connect and travel), in the physical as well as digital space.
We are transforming their lives by making the world more secure and yet also more streamlined.
We have brought together complementary know-how and technologies that have never been combined before for both the physical and digital era: secured connectivity, secured payments and secured identity management.
Cybersecurity, biometrics, large scale distributed systems and Cloud computing, analytics and smart devices are at the core of both our physical products and our software and systems.
We serve our clients in 180 countries thanks to our 15,000 employees worldwide.
PurposeThis role represents the economic transactions of the Division to safeguard the assets of IDEMIA fairly, accurately, and on time and ensures compliance with applicable regulations.
Provides the Management team with reliable information for decision-makingRequirements Education : Bachelor’s degree Intermediate conversational English is essential, interviews will be carried out to validate it.
Good communication skills for the Communication with other areas of finance, manufacturing, Service Center.
Have active knowledge of Fixed, taxes, Payroll,Accounting releases (4- 5) years Desirable Spanish language.
Tax knowledge desirable Availability for hybrid work: (two days home office/3 days on site) Site address: Rua Soluções do Lar, 407 - Jardim do Rio Cotia, Cotia - SP, 06716-020) Compensation DataWe offer.
Competitive monthly salary+ Local bonus 6 % annualy Additional benefits: Health Plan* Dental Plan* Meal Ticket* Grocery Ticket* Life Insurance* Pension Plan Academy Plan Free UDEMY platform Key Missions Identifies General Ledger transactions (cut-off accruals, provisions, payroll, tax,…) and posts them in the Ledger Prepares and ensures correctness and validity of Balance sheet accounts (reconciling Sub-Ledgers with General Ledger, aging calculation, fair valuation/completeness of assets, completeness of liabilities,…) Prepares monthly financial statements per entity, including Balance sheet, Profit and Loss, Trial balance, and any relevant analysis Loads/Reports monthly financial statements in the Group Financial tools for availability for financial teams Prepares the yearly Financial Statements and associated filings, in compliance with local GAAP Answers Ad-hoc financial requests/queries from stakeholders Coordinates internal and external audit reviews and supports internal control annual self-assessment May provide tax schedules to support Value Added Tax and Corporate Income Tax returns May ensure correctness and validity of the Inventory Ledger May ensure correctness and validity of the Fixed Asset Ledger, managing the fixed assets purchase orders, booking appropriate entries, monitoring activation, depreciation, and disposal of the assets May include cost accounting activity Proposes solutions to complex accounting issues Provides technical expertise on central reporting tools Handles GL accounting and reporting for big entities, or is accountable for closing activities of several entities Manages or guides/trains Level 1 and Level 2 accountants Collaborates with other Finance teams
Esta vaga foi obtida de um site de empregos.
