ESPECIALISTA CONTABIL II
Core
Senior Accounting Specialist responsible for monthly financial closing, account reconciliations, and variance analysis to support decision-making.
Role type
Senior IC Accounting Specialist
Builds
Monthly financial statements and variance reports
Domain
Manufacturing / Industrial Accounting
Required skills
Financial closing, Account reconciliation, Variance analysis, Financial reporting, Audit support, Process improvement, Excel (advanced), English (B2)
Preferred skills
Power Query, VBA, Python, Power BI, Oracle ERP, SAP, Payroll accounting
Technologies
Excel, Power Query, VBA, Python, Power BI, Oracle ERP, SAP
Responsibilities
Conduct and support monthly financial closings ensuring deadlines and integrity; Prepare account reconciliations for balance sheet and P&L accounts; Develop accounting and variance analyses (month-over-month, budget vs. actual); Support internal and external audits; Contribute to process standardization and continuous improvement; Identify opportunities for automation and digitalization.
Seniority
Senior, hands-on IC