Ensure the use of sound accounting practices and compliance with current accounting standards, aiming to guarantee their fulfillment and application. Maintain controls over Property, Plant & Equipment and Intangible Assets, creating reports and ensuring that all records are aligned across system modules. Analyze the Balance Sheet and Income Statement (P&L), ensure the accuracy of balances and accounting results, and recommend corrections for deviations to the responsible departments to secure the best outcomes for the Company.
Carry out the full accounting routine, performing calculations, controls, reconciliations and analyses, identifying needs for systemic corrections.
Be responsible for the accounting close schedule and cycle, with the objective of meeting the company deadlines for submission of final reports.
Analyze balance sheet and income statement accounts, ensuring that potential deviations are corrected prior to monthly and quarterly close submissions.
Ensure accounting entries are recorded in accordance with the area’s scope.
Act as a focal point for other analysts in the department, sharing knowledge and guidance.
Perform monthly reconciliations of Balance Sheet accounts.

Degree in Accounting (BSc) completed, with active CRC (Brazilian professional accounting registration).
Advanced Excel skills.
Proficiency with Microsoft Office.
Strong knowledge of International Accounting Standards, IFRS and Brazilian CPCs.
Knowledge of IFRS 16.
Experience with ERPs, preferably SAP / SAP S/4HANA.
Experience with P&L analysis and monthly and quarterly closes.
Experience in Shared Services Centers (CSC/SSC) and participation in systems projects will be considered differential.
Availability to work in São Bernardo do Campo.

Health insurance
Dental insurance
Life insurance (for you and your dependents)
Free online psychotherapy (for you and your dependents)
Annual influenza (flu) vaccination
Workplace exercise program
Access to Wellhub (gyms, studios and wellness apps)
Meal or food allowance (flexible between the two)
Commuting allowance
Shuttle service available in some regions
Free parking (depending on location)
Holiday/Christmas gift kit
Home office allowance (depending on role)
Profit Sharing Program (PPR)
Private pension plan with employer contribution (depending on role)
Extended parental leave
Pregnancy support program
Continuation of meal/food allowance during parental leave
Childcare assistance (amounts and ages vary by region)
UniEco (corporate university) – continuous learning programs and initiatives to support your professional growth
Educational Benefit – Unico Skill: a single subscription that provides access to up to 26,800 learning resources across degree programs, postgraduate courses, languages, short courses, technical and professional training, mentorships and executive MBAs
"Change My Name" Program (support and funding for legal name change for transgender people)
Assistive Technology Program (accessibility for people with disabilities)
Partnerships with SESC or SESI (depending on location)
Funeral assistance for parent(s) (up to 70 years old)

Accounting Services Analyst, Mid-level

Key skills