Accounting AssistantHavaianas

Financial Reporting
Prepares monthly financial reports, cost analysis and documentation of accounting policies according to accounting standards and update same applying the GAAP including evaluation and implementation of new accounting pronouncements to ensure IFRS compliance
Performs completeness check and validity check for all general ledger accounts and ensures errors or problems are identified and investigated on a timely basis
Provide timely, relevant and accurate reporting & analysis of the results of the Company's performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan
Responsible for looking into every small detail of financial reports to ensure legal compliance. In some cases may provide strategies for the executive management team to reduce unneeded expenses and improve financial distribution
Resolves accounting issues and investigate to ensure compliance with internal controls and coordinates with various departments especially the Internal Auditing to ensure proper accounting procedures have been followed
Collaborates with the superiors and the Management and provide update on financial reports, progress and modifications
Support Corporate Planning by being the first point of contact for issues and questions
Describe an insightful use of financial analysis techniques, tools, and concepts, to provide practical counsel to business area partners and management to drive business results
Prepares memo for new Accounting policies, procedures and guidelines including amendments
Maintains and develops various financial models and standard templates for analysis and use by the Management
General Roles & Responsibilities
Demonstrates appropriate understanding and working knowledge of accounting principles and internal controls, and apply them
Ensures errors or problems are identified and investigated on a timely basis
Assumes responsibilities on adhoc tasks and projects that may be assigned by the Immediate Supervisor, Group Head and Director
Maintain positive relationships with business partners