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Brazil - Senior Accounting Analyst

Date: May 14, 2022

Location: San Paolo, BR

Company: Intesa Sanpaolo Group

Intesa Sanpaolo is the banking group leader in Italy. Assisting more than 14,6 milion of retail customers through a network of 5360 branches, it significantly supports the development of Companies and gives an important sustain to the country's growth. The Group has a selected retail banking presence in Central and Eastern Europe, the Middle East and North Africa, with approximately 1,000 branches and 7.2 million customers in 12 countries. Intesa Sanpaolo is also present in 25 countries in support of its corporate customers’ cross-border business. It is looking for new qualify profiles who want to face demanding and challenging career path with the following requirements:IMICIBWO

Scope and Purpose

Provide support in the execution of financial activities and preparation of accounting information for the companies of the Intesa Sanpaolo group in Brazil, attending to regulatory and tax bodies, supporting the head of the department in:
    
    • Send periodic reports to local Central Bank with consolidated information from the balance sheet and regulatory data, in order to support it with data and information necessary for monitoring and decision-making and compliance with regulatory bodies in Brazil;
    • Generate management reports for analysis and monitoring of strategic and operational activities;
    • Carry out reconciliations to ensure convergence between expected and actual results, working with the responsible areas to explain and resolve any divergences;
    • Monitor the registration of assets and liabilities, in order to ensure the proper accounting of the entities' assets, rights and obligations;
    • Check the calculation of the amount of resources necessary for the provision of deferred taxes and reserves, as well as carry out the corresponding accounting records;
    • Validate tax documentation (SPED, DCTF, DIRF, DARF), in order to meet the obligations, within the defined deadlines and standards;
    • Validate information received from legacy systems related to products, in addition to producing manual entries, validating records related to taxes, human resources, accounts payable and fixed assets;
    • Support the preparation of the balance sheet and income statement for publication.

Required Experience

•    Minimum 7 years of experience in Accounting
•    Previous experience in banking industry is necessary

Required Qualifications, Skills and Knowledge

•    Bachelor´s degree in Accounting;
•    Knowledge in tax demands and procedures;
•    Knowledge in Brazilian banking regulation
•    Higher knowledge in MS-Officer package, especially in Excel;
•    Hands on and flexibility; 
•    Organized, Focused and Teamwork;
•    knowledge of the English language, fluency will be differential;
•    Mastery of accounting rules ( BR and IFRS GAAP);
•    Mastery in drafting of financial statement;
•    Ability to focus on tasks and execute accurately;
•    Ability to work in a team and collaboratively with other departments; 
•    Organizational skills in order to meet deadlines;
•    Ability in parametrization of legacies systems (CRK, ATTPS and CHANGE)

Everyone is an asset for our Group and that person could be you! Check out our job opportunities, apply and join our team!