ON TIME RECURSOS HUMANOS
Customer: Multinational company located in
Campinas, São Paulo
Chief Financial Officer
REQUIREMENTS:
• A
University Degree in Accounting
• General accounting experience in all areas
of accounting including budgets
• Experience in working with an integrated
accounting software package
• Experience in working with auditors in year-end
closing
• Experience in the preparation of tax returns both income and VAT
related
• Chartered Accountant
• Experience with contract accounting
•
Exposure to an International Corporation
• Must be detail oriented
• Must
possess good English language communication, verbal and written,
• Must
possess good interpersonal skills and work well in a team setting as well as
independently
• Advantageous to have working knowledge of MS Office
products
• Willingness to travel domestically and
abroad
RESPONSIBILITIES:
• Defines the service level (frequency and
quality of information, reports, ad hoc analysis), policies, procedures, and
support to the other functions of the Company as well as to management.
•
Develops systems, procedures, and staff to be able to meet the above objective.
It is also the duty of the CFO to recommend the developments of systems and
procedures in order to improve the financial planning, reporting, analytical
review, follow-up and controls of the Company. Through this work with such
systems the CFO will get insight into areas where changes may improve the
financial result of the Company. It is also his duty to recommend such potential
improvements.
• The CFO is ultimately responsible for all external financial
reporting such as actual and budget CORE Reports, under IFRS & Brazilian
GAAP, Audited Brazilian GAAP Year End Financial Statements, Tax Returns, etc. in
a timely and correct manner. Integrity of such reports is the CFO's
responsibility.
• The CFO shall coordinate relationship with auditors of the
Company and act on recommendations to improve accounting procedures while
maintaining appropriate internal control.
• The CFO shall monitor commercial
terms for contracts and subcontract to verify compliance with policies.
• It
is ultimately responsible for accounts receivable, accounts payable, cost
accounting/contract monitoring, general ledger functions, working capital
utilization, asset protection, limiting liabilities and developing ways to
improve the financial results of the Company.
• Contributes to team effort by
completing all tasks as may be assigned by the President.
Send your
resumé to beatriz.ballesteros@ontimerh.com.br