Analista de Contabilidad
Core
Execute and analyze accounting reconciliations, support monthly/quarterly/year-end financial closings, and ensure the integrity of financial records and reporting.
Role type
Staff accountant (financial reporting & reconciliations)
Builds
Financial statements, reconciliations, and regulatory compliance reports
Domain
Financial services / Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
IFRS accounting principles, financial closing processes, account analysis, internal controls, regulatory compliance, advanced Excel (pivot tables, formulas), ERP financial modules
Preferred skills
Data analysis tools, process automation, multi-country accounting management, Oracle ERP
Responsibilities
Execute and analyze accounting reconciliations to ensure balance integrity; Track provisions, reclassifications, and accounting entries; Participate in monthly, quarterly, and annual financial closings; Prepare account analyses and variance explanations; Support internal, external, and regulatory audits; Collaborate with business units to ensure financial data quality; Support payroll and commission accounting processes.
Seniority
Junior to Mid-level, hands-on IC