Analista de contábil sênior
Core
Execute and review monthly accounting closing, ensuring quality and deadline compliance.
Role type
Senior IC accountant
Builds
Financial statements, management reports, and tax compliance documentation
Domain
Accounting and Finance
Required skills
Monthly closing, reconciliations, balance sheet and P&L analysis, Brazilian accounting standards (CPCs/IFRS), tax reform impact analysis, ERP Protheus (TOTVS), Excel (intermediate/advanced)
Preferred skills
Financial statement preparation, journal entries, provisions, reclassifications, balance composition, ERP module integration, risk identification, process automation
Responsibilities
Execute and review monthly accounting closing; Prepare accounting reconciliations, balance compositions, and analysis of balance sheet and P&L accounts; Analyze and account for revenues, costs, expenses, provisions, and reclassifications; Ensure application of Brazilian accounting standards (CPCs) and IFRS; Support preparation of financial statements, explanatory notes, and management reports; Assist with internal and external audits; Evaluate impacts of Tax Reform and support adjustments related to IBS and CBS; Review ledgers, accounting rules, system parameters, and system tests; Collaborate with Tax, Finance, FP&A, Commercial, Operations, and Technology areas; Identify risks and propose improvements, controls, standardizations, and automations; Support ERP implementation and update projects; Share technical knowledge and guide the team when necessary