ACCOUNTING & FINANCE MANAGER

Accounting & Finance Manager - What youll achieve As an Accounting & Finance Manager , you'll be accountable for the organizations general ledger, related accounting and taxes practices, including (where centralized) payables, receivables, inventories, fixed assets, treasury processes and controlling overview. You'll provide day-to-day supervision (administrative and technical) with no limit to ensure the high quality of Statutory and Reporting outputs and a local control over accounting, tax, treasury and controlling issues, being the accountant responsible for signing the Companys balance sheets. Your main responsibilities: Monthly, quarterly, and annual IFRS group closures and the local statutory books for our Brazilian legal entity. Assures that accounting records are prepared and maintained in accordance with the organizations accounting policies, chart of accounts and related accounting principles and practices, and that subordinate ledgers reconcile with the general ledger. Prescribes methods of providing accounting data for various reports and statements where the need does not follow the normal content of accounts. Interprets for all decentralized components of the accounting function, the organizations general accounting systems and procedures, including those for accounts receivable and payroll. Tax management: direct, indirect taxes, billing, and legal tax local tax fulfillment. Treasury management: bank approvals, operational, forecast cash flow and others related. Controlling management: costs, revenues, expenses and investment controlling, reports, variation analysis (budget/forecast x actual), and others. Direct maintenance of fixed asset records and related depreciation accounts; provides interpretative assistance as to the proper capitalization/expensing of outlays and grouping of fixed assets by class, as well as depreciation methodology. Collaborates with management to develop schedules, procedures, and systems to enable the timely and informative accumulation, adjustment, and reporting of financial data. Manages and motivates subordinate staff; reviews and assesses performance, builds employee capacity, supports their professional development, and enables employees to optimize their contribution to the department. Develop, implement, and monitor cross-sectoral policies. Development and implementation of process improvements in accounting and finance in terms of/in compliance of the safety and efficiency audit. Participates in determining the proper accounting and finance treatment of complex or unusual transactions. Analysis of various balance sheet and income statement items. Processing of all necessary bookings and questions, as well as the routine reporting to authorities. Responsible for the budgeting process in accordance with the company's strategy (budget, forecast and long-term reviews), and others. Active CRC. Several years of professional experience in managing accounting. Experience in managing treasury, and controlling overview. Fluency in Portuguese and English (written and verbal) is required. Good knowledge of Microsoft Dynamics 365 and Excel. Strong knowledge of financial accounting and financial reporting standards (IFRS). Strong leadership skills. Extra Finance courses considered desirable. We are Dedalus, come join us! Dedalus Group is committed to providing an engaging, rewarding work experience that reflects the passion our employees bring to our mission of helping clinicians and nurses deliver better care to their served communities. Our company fosters a culture where employees are encouraged to learn and innovate, and to enable and enhance clinical co-operation and processes while making a meaningful difference for millions of people around the world. Each person is the end point and the starting point of the Groups activities and the ultimate beneficiary. For this reason, we are so proud of doing our very special jobs each day. Enriched by a diverse population of 7,600 people in more than 40 countries, we work together to innovate and drive better healthcare options for millions of patients around the world. We are the people of Dedalus. Diversity & Inclusion Commitment sets out Dedalus approach to ensuring respect, inclusion and success for all our colleagues and the wider communities we operate in. It is imperative for us to share our commitment and dedication to ensure an inclusive and diverse workplace. We recognize that we have improvements to make, and, on this journey, we must remain authentic and realistic but also ambitious. About UsDedalus Group is a leading international healthcare software solutions provider, working at scale to enable multiple local healthcare models and ecosystems to transform care digitally. Dedalus supports the whole continuum of care, through its open standards-based solutions serving each actor of the healthcare ecosystem to provide better care for each individual in a healthier planet. #J-18808-Ljbffr