Posted 10 days ago
Accounting Analyst III
AI Summary
Performs senior accounting analysis including balance sheet reconciliations, foreign exchange variance analysis, and monthly close processes. Ensures compliance with IFRS 16 and CPC standards, coordinates ECD submissions via TaxOne, and serves as the audit point of contact.
About this role
Overview
Position: Senior Accounting Analyst
Position Description:
- Ensure the execution and validation
of all accounting routines, balance sheet reconciliations, and the monthly
accounting close process.
- Lead the reconciliation and
analysis of foreign exchange variances in transactions with the parent company (imports/intercompany
transactions), ensuring the correct alignment of balances and international
reports;
- Ensure the correct application
of accounting standards and CPCs, with an emphasis on IFRS 16 (Leases).
- Coordinate and submit the ECD
(SPED Contábil) via the TaxOne system;
- Experience with processes related to
fixed assets, provisions, and general accounting.
- Experience analyzing
balance sheet and income statement accounts.
- Serve as the direct point of contact for
internal and external audits.
- Knowledge of preparing
financial statements (Balance Sheet, Income Statement, Statement of Changes in Equity, and Cash Flow Statement).
- Experience with import processes
Mandatory requirements: advanced Excel, SAP, active CRC or eligibility for immediate activation, experience with comprehensive accounting routines.
System used: SAP (ECC or 4/HANA) – required
Responsibilities
- Ensure the execution and validation of all accounting routines, balance sheet reconciliations, and the monthly accounting close process.
- Lead the reconciliation and analysis of foreign exchange variances in transactions with the parent company (imports/intercompany transactions), ensuring the correct alignment of balances and international reports;
- Ensure the correct application of accounting standards and CPCs, with an emphasis on IFRS 16 (Leases).
- Coordinate and submit the ECD (SPED Contábil) via the TaxOne system
Qualifications
- Accounting background
- Intermediate English level
- System user: SAP (ECC or 4/HANA)
Company Description
Waters Corporation (NYSE:WAT) is a global leader in analytical instruments, separations technologies, and software, serving the life, materials, food, and environmental sciences for over 65 years. Our Company helps ensure the efficacy of medicines, the safety of food and the purity of water, and the quality and sustainability of products used every day. In over 100 countries, our 7,600+ passionate employees collaborate with customers in laboratories, manufacturing sites, and hospitals to accelerate the benefits of pioneering science.
Diversity and inclusion are fundamental to our core values at Waters Corporation. It benefits our employees, our products, our customers and our community. Waters complies with all applicable federal, state, and local laws. Qualified applicants are considered without regard to sex, race, color, ancestry, national origin, citizenship status, religion, age, marital status (including civil unions), military service, veteran status, pregnancy (including childbirth and related medical conditions), genetic information, sexual orientation, gender identity, legally recognized disability, domestic violence victim status, or any other characteristic protected by law. Waters is proud to be an equal opportunity workplace and is an affirmative action employer. All hiring decisions are based solely on qualifications, merit, and business needs at the time.
Skills
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