Accounting Analyst, Mid-level

Role Overview

• 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.

Requirements

• Bachelor's degree in Accounting (completed);
• Previous experience in accounting routines and month-end close;
• Knowledge of reconciliations, journal entries and accounting analyses;
• Intermediate Excel skills;
• Basic to intermediate knowledge of TOTVS ERP;
• Experience with audits (responding to requests and preparing documentation).

Tech Stack

• ERP

Benefits

• 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;