Senior Reporting Accountant

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Manage the complete statutory and tax reporting process for the Brazilian entity independently.

• Serve as the local representative for Fin Ops.

• Oversee local accounting functions, which include month-end closing, reconciliations, statutory adjustments, and the review of accounting entries.

• Prepare statutory financial statements in accordance with BR GAAP.

• Handle SPED ECD/ECF reporting.

• Prepare and reconcile DCTF and federal tax declarations.

• Reconcile the corporate income tax base, review non-deductible items, and validate deferred tax amounts.

• Assist with Brazilian transfer pricing documentation and intercompany disclosures.

• Manage tax audits, inspections, and requests from regulatory authorities as the main contact for local officials.

• Provide guidance to stakeholders regarding Brazil-specific accounting, tax, and compliance issues.

• Streamline and automate routine reporting processes.

• Collaborate closely with Treasury, Tax, Legal, and Billing departments.

• Report directly to the Manager of Subsidiary Accounting.

⛳️ Requirements

• Active CRC registration (CRC-SP or valid registration in another Brazilian state with permission to practice in São Paulo).

• Proficiency in English at a B2+ level, both written and spoken.

• A minimum of 4 years of relevant accounting experience.

• Proven track record of managing Brazilian statutory and tax compliance.

• Familiarity with corporate and federal tax compliance, including SPED, DCTF, and IRPJ/CSLL.

• Experience in transfer pricing documentation.

• Advanced skills in Excel and Google Sheets.

• Experience with NetSuite or a comparable ERP system.

• Capability to work autonomously and manage processes from start to finish.

• Strong attention to detail and a sense of ownership.

• Comfort interacting directly with regulators and auditors.

• Knowledge of IFRS is advantageous.

• Familiarity with indirect and payroll-related tax reporting and BACEN/FX regulatory reporting is a plus.

🏝️ Benefits

• Flexibility to work remotely, allowing you to design your optimal workday.

• Budget for home workplace setup.

• Reimbursement for co-working expenses.

• Individual IT budget for additional equipment.

• Access to top-notch technology and AI-driven tools.

• Enrollment in Ideals Academy, featuring a variety of courses.

• Investment in external learning and development opportunities.

• Assistance in creating your Personal Development Plan.

• Coverage for professional literature and subscription fees.

• Support for your endeavors as a speaker or writer.

• Opportunities for internal talent mobility.

• Customized Wellness Package focused on your physical and mental well-being.

• Wellhub membership granting access to numerous sports activities.

• Financial support for sports competitions.

• Paid time off for health-related matters.

• Budget for team meetups with your local colleagues.

• Generous internal referral program.