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Accounting Analyst (Mid-level) at AACD | JobVerse
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Accounting Analyst (Mid-level)
AACD
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Accounting Analyst (Mid-level)
São Paulo, São Paulo, Brazil
Full Time
2 hours ago
No Sponsorship
Apply Now
Key skills
ERP
About this role
Role Overview
Responsible for monthly and annual closing procedures;
Reconcile balance sheet accounts;
Manage the full fixed asset lifecycle (acquisitions, disposals, transfers, issuing invoices, and fixed asset movement register);
Analyze monthly and annual balance sheets and trial balances;
Record and reconcile payroll;
Record and reconcile public funds;
Support internal and external audits;
Classify and reclassify accounting entries/accounts;
Provide other departments with guidance on accounting entries as needed;
Support other areas on the correct accounting treatment of transactions;
Prepare statutory tax and accounting filings, including ECD and ECF;
Perform other related duties as assigned by management.
Requirements
Bachelor's degree in Accounting (required)
Active CRC (professional accountant registration) and experience with integrated ERP systems (required)
Advanced MS Office skills and up-to-date knowledge of accounting standards and CPC pronouncements
Availability to work Monday–Thursday from 08:00 to 18:00 and Friday from 08:00 to 17:00
Tech Stack
ERP
Benefits
Health insurance
Dental insurance
Transportation allowance (Vale Transporte)
Life insurance
On-site cafeteria*
Childcare assistance**
On-site medical clinic
Wellhub (Gympass)
Birthday day off
Christmas hamper or voucher
Quality-of-life initiatives
Somos + Saúde program
Conexa Saúde (telemedicine)
Recognition/awards for length of service
Educational partnerships
SESC benefits
Pharmacy discount program
Univers***
Parking discounts
Apply Now
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