ANALISTA CONTÁBIL PLENO/SENIOR (35102/35103)
Core
Monthly, quarterly, and annual accounting closing routines, including coordination with service centers and support for other areas.
Role type
Senior IC Financial Accountant
Builds
Financial statements and reports for the corporate headquarters
Domain
Accounting / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS standards, US GAAP knowledge, SAP system, complex accounting processes, external audit support, global stakeholder interaction
Preferred skills
Continuous improvement projects, process digitalization and automation
Technologies
SAP
Responsibilities
Monthly, quarterly, and annual accounting closing routines; External audit support; Balance fluctuation analysis; Preparation and analysis of accounting reconciliations; Preparation of financial statements and reports for headquarters; Submission of regulatory obligations
Seniority
Senior, hands-on IC
