Execute and monitor monthly accounting close routines, ensuring deadlines are met and the quality of accounting information.
Perform account reconciliations for balance sheet and income statement accounts, analyzing discrepancies and proposing adjustments when necessary.
Record accounting entries, reclassifications and adjustments, ensuring correct classification in accordance with the chart of accounts and internal policies.
Support the preparation, review and validation of financial statements, ensuring consistency and adherence to applicable accounting standards.
Ensure compliance with accounting standards (CPC/IFRS and Brazilian accounting practices), contributing to the proper application of accounting principles.
Support internal and external audits by preparing, organizing and providing necessary information, documents and evidence.
Analyze accounting variances and inconsistencies, identifying root causes and proposing corrections and process improvements.
Control provisions, reclassifications and accounting adjustments, ensuring their proper recording and monitoring.
Interact with Tax, Finance, HR and Controlling departments, promoting alignment and integration of accounting information.

Competitive compensation based on experience;
Additional market-competitive benefits;
Dynamic and collaborative work environment;
Opportunity to work at an expanding international company with possibilities for learning and professional development;

Cognita Schools

Open Positions (1)