Analista Contable SSR Corporativo
Core
Analyze and control Cash and Bank balances to ensure accounting information reliability and monthly closing precision.
Role type
Corporate Accounting Analyst
Builds
Monthly accounting closing and cash/bank balance controls
Domain
Financial Services / Accounting
Deliverable
dashboards & analysis
Required skills
General Ledger reconciliation, Internal controls, Audit preparation, Reasonableness testing, Variance analysis, Financial reporting
Preferred skills
GenAI, Automation, SAP, Excel
Responsibilities
Participate in monthly reconciliation of Cash and Bank accounts, Manage and follow up on open items compensation, Ensure internal controls and financial processes are met timely and accurately, Design, automate, and execute reasonableness controls and global tests to evaluate balance reliability.
