Record accounting entries (debits and credits).
Classify documents according to the Chart of Accounts.
Perform account reconciliations and support the monthly closing of subsidiaries.
Assist in the preparation of trial balances.
Prepare accounting reports and controls.
Support audit requests and internal departments.

Bachelor's degree in Accounting.
Previous experience in accounting, particularly with journal entries, reconciliations, and monthly closings.
Knowledge of the Chart of Accounts and accounting routines.
Experience with subsidiaries and intercompany transactions.
Proficiency in Excel and SAP.
Spanish language skills are a plus.

Health and dental insurance plans
Zenklub: health and wellness platform, including psychological counseling
Casa da Saúde: medical and dental consultations, as well as clinical exams
Gympass
Qua cafeteria
Pharmacy discounts
Medical Emergencies: partnership with the health plan for at-home or telephone care
Semi-flexible schedule
Hybrid work model
Childcare assistance and maternity kit
Discounts at Universidade Positivo (UP) for employees and dependents
Saber Mais: Professional Development portal
Discounts at Colégio Positivo for employees' children
Profit Sharing (PPR)
Good Card: voucher accepted at over 130,000 merchants
Life insurance
Payroll-deductible loan
Private pension plan
Transportation voucher or parking
Parceiro Positivo: site with discounts on our products

Accounting Analyst, Mid-level

Key skills