Senior Accountant – Multi‑GAAP & Payroll Specialist
Salesforce · São Paulo
Descrição do cargo
About the role
Salesforce is seeking a Senior Accountant to join its finance team in São Paulo. The role focuses on multi‑GAAP reporting, complex reconciliations, payroll accounting and data‑driven insights.
Key responsibilities
- Perform multi‑GAAP accounting activities and ensure reconciliation between BRGAAP (CPC), IFRS and US GAAP.
- Execute and review monthly balance‑sheet reconciliations for cash, intercompany, accruals and taxes, investigating any discrepancies.
- Manage end‑to‑end payroll accounting, including provisions, benefits, taxes (INSS, FGTS, IRRF) and labor‑related accruals.
- Lead monthly, quarterly and year‑end closing processes, meeting deadlines with high accuracy.
- Use Tableau or similar BI tools to create dashboards and reports for senior management.
- Support internal and external audits by providing documentation and explaining complex accounting treatments.
- Identify and implement automation opportunities to improve the efficiency of the accounting cycle.
Required profile
- Significant senior‑level accounting experience in a multinational environment.
- Deep knowledge of the differences between BRGAAP, IFRS and US GAAP.
- Advanced expertise in balance‑sheet substantiation and multi‑currency discrepancy resolution.
- Strong understanding of Brazilian labor laws and related accounting impacts.
- Advanced/Fluent English for daily interaction with global teams.
Required skills
- Tableau (or comparable business‑intelligence tool).
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Publicado há 13 minutos
Expira em 1 mês
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Salesforce
São Paulo