Analista Contábil Sênior - Curitiba
Core
Senior accountant responsible for monthly financial closing, reconciliations, and financial statement preparation.
Role type
Senior IC accountant
Builds
Monthly financial statements and closing reports
Domain
Accounting / Finance
Required skills
General accounting, financial closing, account reconciliations, financial statement analysis, complex transaction accounting, ECD/ECF compliance, BRGAAP/IFRS knowledge, advanced Excel
Responsibilities
Execute and review monthly financial closing routines; Perform and review account reconciliations to ensure accuracy; Analyze and validate accounting entries, provisions, reclassifications, and adjustments; Support the preparation and review of financial statements; Act on the accounting of complex operations ensuring compliance with applicable accounting standards; Support internal and external audits; Participate in the analysis and implementation of accounting process improvements; Provide technical support to junior and mid-level professionals; Ensure compliance with internal policies and established deadlines.