Analista Contábil Pleno
Core
Execute and control accounting routines, ensuring accurate general ledger maintenance, account reconciliations, and monthly/quarterly/year-end closing in compliance with accounting standards and internal policies.
Role type
Senior Staff Accountant (General Ledger & Reporting)
Builds
Monthly, quarterly, and annual financial close packages and financial statement reporting.
Domain
Accounting / Financial Reporting
Required skills
General ledger maintenance, account reconciliations, financial statement preparation, journal entries, fixed asset accounting, audit support, intercompany accounting, tax accounting, payroll accounting, accounts payable/receivable management, financial reporting, ERP systems, Microsoft Excel (pivot tables, data analysis), IFRS knowledge.
Preferred skills
Shared Services experience, global financial close processes, intercompany operations, automation tools, data analysis, AI in accounting, SAP, Oracle, Dynamics, TOTVS.
Responsibilities
Execute and review reconciliations for balance sheet and income statement accounts; prepare, analyze, and record journal entries and provisions; support monthly, quarterly, and annual financial closing; support preparation of financial statements and reporting packages; ensure correct classification of revenues, expenses, assets, liabilities, and equity; support internal and external audit processes; handle fixed asset accounting, control, and reconciliation; prepare bank, accounting, intercompany, payroll, tax, and trade reconciliations; perform manual, recurring, and closing entries; prepare supporting maps and documentation for audits; track reconciliation pending items and ensure regularization; participate in financial and accounting system implementation or improvement projects; meet closing schedules and service levels defined by the company.
Seniority
Mid-level, hands-on IC