Perform analysis, classification, reconciliation and verification of entries in accounting accounts, executing the monthly accounting closing routines for Localiza and Fleet Management.
Analyze results to ensure the correct accounting of integrations, manual entries, provisions, adjustments and other accounting postings originating from business areas and other departments.
Perform the accounting close for the group's small companies by monitoring interfaces, validating account movements, and analyzing trial balances and financial statements in accordance with Brazilian GAAP and IFRS.
Prepare individual and consolidated financial statements in accordance with Brazilian GAAP and IFRS, compiling information from trial balances and supporting schedules for the group's medium and large companies.
Support the area's digital transformation by automating processes using the tools available to users.
Reconcile balance sheet accounts and resolve outstanding items.
Assist external auditors (financial and tax) by providing the necessary information and explanations regarding the movements and variances of the accounts analyzed.
Stay up to date with applicable legislation, especially with respect to international accounting standards (IFRS / CPC).
Support business areas in problem-solving and other requests, ensuring correct application of accounting rules and maintaining the security and integrity of information.

Junior Accounting Analyst

About this role