Analista Contábil Sênior
Core
Execute monthly, quarterly, and annual accounting closing routines, perform reconciliations, prepare financial statements, and support budgeting and forecasting processes.
Role type
Senior Corporate Accountant
Builds
Financial statements, management reports, and compliance deliverables
Domain
Accounting / Financial Services
Required skills
Financial closing, Reconciliations, Financial reporting, Budgeting and forecasting, Internal controls, IFRS/CPCs knowledge, Advanced Excel, ERP proficiency, Data analysis, English fluency
Preferred skills
MBA or post-graduation in Finance/Accounting, Business Intelligence tools, Experience in multinational companies or shared service centers, ERP implementation projects
Technologies
ERP systems, Excel (Power Query, dynamic tables), AI and automation tools
Responsibilities
Execute and review monthly, quarterly, and annual accounting closing routines; Perform accounting, bank, asset, intercompany, and P&L reconciliations; Prepare balance sheets, income statements, cash flow statements, and management reports; Support the preparation and delivery of regulatory filings and accounting statements; Assist with internal, external, and regulatory audits; Ensure compliance with current accounting standards, internal policies, and internal control procedures; Support budgeting, forecasting, financial planning, and performance analysis; Develop and improve accounting controls, procedures, and workflows; Utilize automation, data analysis, and AI tools to optimize reconciliations, variance analysis, and report preparation; Interact with corporate areas, audits, consulting firms, or international stakeholders in English.
Seniority
Senior, hands-on IC
