Prepare and analyze accounting reconciliations for balance sheet and income statement accounts, ensuring adequate support for balances;
Analyze balance sheet and income statement variances, preparing technical explanations when required;
Perform account reconciliations such as: cash/bank, accounts payable/suppliers, prepaid expenses, fixed assets, and clearing/transitory accounts;
Support the monthly accounting close;
Assist in the preparation of financial statements;
Provide support for external and internal audits;
Assist the Accounting Management in preparing reports for senior management;
Contribute to the continuous improvement of accounting processes.
Requirements
Bachelor's degree in Accounting (completed or in progress);
Active CRC registration (or in the process of obtaining it);
Previous experience with accounting routines and reconciliations;
Advanced Excel skills, with the ability to develop analytical models, structure databases, build management controls, and automate processes using macros (VBA), Power Query, and data optimization tools;
Proficiency in Microsoft Office (Excel and PowerPoint);