Analista Contábil Sênior
Core
Execute and review monthly, quarterly, and annual accounting closing routines; perform reconciliations; prepare financial statements (balance sheet, P&L, cash flow); support budgeting, forecasting, and performance analysis.
Role type
Senior Corporate Accountant
Builds
Financial statements, management reports, and compliance deliverables
Domain
Accounting / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial closing, Reconciliations, Financial statement preparation, Budgeting and forecasting, Internal controls, IFRS and Brazilian CPC standards, Advanced Excel, ERP systems, Data analysis and AI tools
Preferred skills
MBA or post-graduation in Finance/Control, Business Intelligence tools, Experience in multinational environments or shared service centers, ERP implementation projects
Technologies
ERP systems, Advanced Excel (Power Query, dynamic tables), AI and automation tools, Business Intelligence tools
Responsibilities
Execute and review accounting closing routines, Perform reconciliations (bank, asset, intercompany), Prepare financial statements and management reports, Support budgeting and forecasting processes, Ensure compliance with accounting standards and internal controls, Interact with corporate areas and international stakeholders
Seniority
Senior, hands-on IC
