About this role
Role Overview
- Act as primary contact for external and internal audits and consulting engagements, ensuring that requested information and documentation are organized, consistent and readily available;
- Support the preparation of quarterly and annual financial statements, including notes to the financial statements and regulatory reports;
- Participate in the monthly, quarterly and annual accounting close processes, ensuring compliance, data quality and adherence to deadlines;
- Perform accounting analyses of balance sheet and income statement accounts, identifying variances, risks, inconsistencies and opportunities for improvement;
- Support the accounting consolidation processes for group companies in accordance with applicable accounting standards;
- Contribute to strengthening internal controls, governance and continuous improvement of departmental processes;
- Ensure adherence to applicable accounting and regulatory standards.
Requirements
- Bachelor’s degree in Accounting or a related field;
- Experience in external audit, internal audit, controllership or corporate accounting;
- Experience with accounting close processes, financial statements and accounting analyses;
- Solid knowledge of IFRS, CPCs, consolidation accounting and internal controls;
- Advanced Excel for analysis and decision support;
- Advantage: experience in publicly listed companies or interaction with regulatory bodies.
Benefits
- Health plan with copayment;
- Dental plan;
- Meal/food allowance;
- Life insurance;
- Private pension plan;
- Profit-sharing program (PPR);
- Health Center | Conexa Saúde;
- TotalPass;
- Partnerships with various institutions offering exclusive employee discounts.