Working with corporate accounting, consolidation and financial statements.
Preparation and review of individual and consolidated financial statements and explanatory notes;
Preparation of monthly accounting reports, variance analyses and explanation of results (EBITDA, working capital, investments);
Execution and review of account reconciliations, related parties, investments and equity;
Monthly accounting consolidation, investment movements and statement of changes in equity (DMPL);
Support for internal and external audits;
Preparation of accounting technical memoranda;
Participation in regulatory compliance projects (e.g., IFRS 18) and process improvements;

Degree in Accounting;
Knowledge of accounting standards (CPC, IFRS and corporate legislation);
Experience with financial statements and consolidation;
Proficiency in Microsoft Office, especially intermediate/advanced Excel;
Knowledge of SAP and SAP Financial Consolidation (plus);
English, automation/AI and experience in sectors such as energy or mining (differentials).

Accounting Analyst – Sr

Key skills