Coplan este o firmă braziliană de contabilitate, planificare și consultanță, care ajută companiile să își gestioneze nevoile financiare, fiscale, operaționale și corporative. Serviciile sale includ asistență contabilă și fiscală, consultanță în domeniul muncii, managementul resurselor umane, managementul riscurilor, finanțare corporativă, evaluarea afacerilor și consultanță pentru fuziuni și achiziții. Coplan oferă, de asemenea, portaluri pentru clienți și instrumente de birou online, precum și resurse practice, cum ar fi tabele fiscale și convertoare. Prin operațiunile sale din Rio de Janeiro și São Paulo, care deservesc companii din întreaga Brazilie, firma combină îndrumarea specializată, dezvoltarea profesională continuă și servicii pentru clienți susținute de tehnologie.
Accounting and Tax Consultant at Coplan (Hybrid, Brazil)
Join Coplan as an accounting and tax consultant supporting clients with financial analysis, Brazilian accounting standards, CPC, IFRS, IAS, and audit activities. The role combines technical accounting guidance, reporting, controls, and client collaboration in a hybrid Brazil-based position.
Descriere
- Advise internal and external clients on accounting matters, tailoring guidance to applicable standards and business circumstances.
- Review trial balances, balance sheets, income statements, and cash flow statements to identify inconsistencies, material variances, and areas needing attention.
- Examine journal entries, account classifications, and reconciliations to confirm record accuracy and explain account balances.
- Support and review financial close activities, checking data integrity and identifying adjustments required before client statements are issued.
- Evaluate the recognition and measurement of revenue, costs, expenses, provisions, inventory, property and equipment, investments, and other statement accounts.
- Determine appropriate transaction treatment under Brazilian Accounting Standards, CPC pronouncements, and international IFRS and IAS requirements.
- Develop technical accounting analyses and positions, clearly recording assumptions, reasoning, and conclusions.
- Prepare and review financial statements and accompanying notes for appropriate presentation and required disclosures.
- Assist internal and external audits by compiling reconciliations, account details, documents, and supporting evidence.
- Assess audit requests and findings, provide technical responses, and follow up on adjustments and recommendations.
- Produce analyses and reports covering client results, equity and asset movements, and changes in financial position.
- Evaluate liquidity, profitability, leverage, working capital, and cash generation.
- Detect weaknesses in accounting processes and controls, recommend corrective measures, and monitor implementation.
- Assist with ancillary accounting tax filings, including ECD and accounting information affecting ECF.
- Meet with clients and auditors to present findings, explain analyses, and answer questions.
- Track changes to accounting standards and distribute relevant knowledge to internal teams.
- Manage requests in internal systems, setting priorities and communicating potential delays.
- Work with tax, finance, and payroll or HR administration teams to resolve discrepancies and maintain consistent information.
Cerințe
- Bachelor’s degree in Accounting.
- Experience with accounting operations, reconciliations, period-end close, and preparing or reviewing financial statements.
- Knowledge of Brazilian Accounting Standards and Accounting Pronouncements Committee (CPC) guidance.
- Knowledge of IFRS and IAS, including the ability to research and interpret requirements for relevant transactions.
- Ability to examine trial balances, financial statements, and account details to identify inconsistencies and necessary adjustments.
- Understanding of how assets, liabilities, revenue, costs, and expenses are recognized, measured, presented, and disclosed.
- Experience assisting audits through document preparation, analytical work, and discrepancy resolution.
- Ability to research accounting guidance and support conclusions with authoritative reasoning.
- Experience producing accounting reports and analytical work.
- Familiarity with accounting systems and Excel for reconciliations, validation, and data analysis.
- Clear written and verbal communication skills, including the ability to explain accounting matters to clients, auditors, and cross-functional colleagues.
- Strong organization for managing requests, priorities, and deadlines.
- Critical thinking, attention to detail, and independence when investigating issues and developing solutions.
- Preferred: background in accounting consulting and direct client work.
- Preferred: experience with companies subject to Brazil’s Actual Profit and Presumed Profit tax regimes.
- Preferred: experience in independent audit or regular support for audited companies.
- Preferred: hands-on application of CPC, IFRS, and IAS to complex transactions.
- Preferred: experience preparing financial statement notes and documenting accounting judgments and estimates.
- Preferred: knowledge of group accounting, related-party transactions, and financial statement consolidation.
- Preferred: experience reviewing prior periods, correcting accounting records, and rebuilding account balances.
- Preferred: experience with ECD and the integration of accounting data into ECF.
- Preferred: knowledge of management accounting, cost accounting, budgeting, and performance metrics.
- Preferred: advanced Excel capability and experience with additional data analysis tools.
- Preferred: experience applying technology to automate reconciliations, checks, and reporting.
- Preferred: technical English for interpreting international standards and accounting materials.
- Preferred: postgraduate qualification or specialization in Accounting, Controllership, Auditing, Finance, or a related discipline.
Beneficii
- Meal or food allowance of BRL 30 per working day
- Transportation voucher or fuel allowance with a BRL 1 deduction
- SulAmérica medical insurance after the probationary period
- SulAmérica dental insurance after the probationary period
- Life insurance
- TotalPass membership
- Birthday leave
- Days off for Mother’s Day and Father’s Day
- Childcare allowance
- Partnerships with educational institutions
- SESC partnership
- Performance-based bonus
- Coplanner Indica paid client-referral program
- Christmas basket delivered physically or credited to the multi-benefit card, depending on the office
- Additional benefits may apply