Analista contable
Core
Execute monthly, quarterly, and annual accounting closes for assigned entities, preparing financial reports and analyzing variances to support strategic decision-making.
Role type
Accounting Analyst
Builds
Monthly/quarterly/yearly financial close packages and variance analysis reports
Domain
Mobility / Ride-hailing / Finance
Required skills
General Accounting (PGC), Full-cycle monthly closing, Advanced Excel (Pivot Tables, Power Query), ERP systems, External audit coordination, Cross-functional collaboration
Preferred skills
NetSuite, Process automation, AI tools application
Responsibilities
Execute monthly, quarterly, and annual accounting closes; Prepare Month Pack annexes and analyze variances; Collaborate on external audit preparations; Coordinate inputs with Treasury, HR, Tax, Procurement, and Fleet teams; Propose automation for repetitive processes
Seniority
Mid-level (2-4 years experience)