General Accountant

  • Leça do Balio
  • Generix Group
Job Description As General Accountant you will be working directly with our team based in North America.   MAIN RESPONSIBILITIES - Provide daily support for multiple accounting operations, including billing, accounts receivable, accounts payable and revenue accounting, while maintaining the company's transaction structure; - Prepare monthly closing processes, including adjustments, amortization and updating schedules; - Participate in the preparation of monthly financial statements and all necessary reports for month-end reporting, including related analyses; - Liaise with external auditors and provide audit support as needed; - Assist the Financial Controller in ensuring the company complies with all governmental, tax, and regulatory obligations (US and Canada); - Support various operational teams by providing accurate updates on client billing; - Actively participate in debt collection efforts and contact clients to promptly resolve payment delays; - Collaborate in the development and implementation of policies and procedures to improve the efficiency and effectiveness of the accounting department; - Provides full support with ERP implementation; - Ensure regular communications within the team, facilitating the circulation and sharing of information; - Develop and document operational processes and accounting policies to maintain and strengthen internal controls; - Performs ad-hoc tasks, finance or accounting, as required; - Other projects as requested. Qualifications TECHNICAL REQUIREMENTS - Bachelor’s degree in Accounting; - 3 to 5 years of prior experience in a similar role, preferably in an Accounting or Finance environment; - Experience with multi-currency transactions; - Deep knowledge of accounting principles and financial standards; - Proficiency with accounting software and computer tools, especially Excel, with practical experience using Quickbooks Desktop; - Excellent communication skills, both oral and written, in English. Know how in French is a plus.   SOFT SKILLS - Attention to detail; - Rigor – ensuring the accuracy of financial data; - Organizational skills for tasks and priorities; - Analytical and synthetic thinking; - Open-mindedness and flexibility in changing priorities; - Sense of responsibility, high level of autonomy, and resourcefulness. Additional Information - Attractive compensation package; - Hybrid Working Policy; - Excellent work conditions and environment (Lionesa Business HUB).   For more information, please check our website: www.generixgroup.com/pt