Consolidation of financial statements;
Prepare monthly presentations of financial results, management reports, and financial metrics for senior management;
Responsible for detailing monthly variances in the balance sheet and income statement;
Preparation of monthly financial statements (BP – Balance Sheet, DRE – Income Statement and DFC – Cash Flow Statement);
Prepare and review Notes to the Financial Statements and financial statements (BP, DRE, DRA – Statement of Comprehensive Income, DMPL – Statement of Changes in Equity, DFC and DVA – Statement of Value Added) and other information required for ITR/DFP disclosure;
Preparation, control and organization of supporting documentation for the notes to the financial statements;
Experience publishing financial statements on CVM/ENET (Brazilian Securities Commission electronic system);
Strong knowledge of accounting standards (CPC/IFRS);
Support for external and internal audits.

Bachelor's degree in Accounting;
Experience in Accounting/Reporting areas;
Provide technical accounting advice to internal departments;
Strong analytical mindset and attention to numerical detail;
Ability to work independently, manage deadlines, drive process improvements, and maintain relationships with other departments, especially business partners;
Intermediate English;
Experience with SAP;
Advanced Excel;

Senior Accounting Analyst – Consolidation and Reporting

Key skills