Accounting Analyst
Core
Deliver accurate, timely financial information and support month-end close, internal controls, and audit readiness for Accruent's Brazil operations.
Role type
Accounting Analyst
Builds
Financial reporting and accounting schedules for Brazil operations
Domain
Accounting / Financial Reporting
Required skills
U.S. GAAP, journal entries, balance sheet reconciliations, account analysis, internal controls, SOX compliance, ERP systems, Microsoft Excel
Preferred skills
Brazil statutory accounting, NetSuite, BlackLine, TOTVS
Responsibilities
Own assigned accounting activities including journal entries, balance sheet reconciliations, rollforwards, and account analysis; Apply U.S. GAAP and accounting policies to investigate reconciling items; Support accounting and reporting requirements for Brazil operations; Perform assigned internal controls and contribute to SOX compliance and audits; Use NetSuite, BlackLine, TOTVS, and Microsoft Excel for accounting and reporting.
Seniority
Junior, hands-on IC