Analyze and review accounting entries, reconciliations, and month-end/year-end closings.
Prepare and analyze financial statements.
Provide technical support to internal and external audits.
Conduct accounting analyses and studies (CPCs).
Support improvements to accounting processes, controls, and automations.
Interact with internal departments to provide clarifications and technical analyses.

Bachelor's degree in Accounting (Ciências Contábeis).
Experience in accounting, including month-end closings, reconciliations, trial balances, and financial statements.
Knowledge of accounting standards (CPCs), especially lease accounting, revenue, property, plant and equipment (PPE), intangible assets, business combinations, and financial statements.
Experience with SAP and intermediate Excel skills.

Health and dental plans
Zenklub: health and wellbeing platform, including psychological care
Casa da Saúde: medical and dental consultations, as well as clinical tests
Gympass
On-site cafeteria
Pharmacy discounts
Medical Emergencies: agreement with the health plan for home or telephone assistance
Semi-flexible working hours
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
PPR (Profit-sharing / Performance Bonus)
Good Card: benefit card accepted at over 130,000 establishments
Life Insurance
Payroll-deductible loan
Private pension
Transportation voucher or parking
Parceiro Positivo: site with discounts on our products

Accounting Analyst – Sr.

Key skills