Analista Contábil Sênior
Core
Reconcile balance sheet accounts, monitor taxes and intercompany balances, and analyze financial statements for a global logistics company.
Role type
Senior Financial Analyst (Accounting & Reporting)
Builds
Monthly financial close, variance analysis reports, and tax reconciliations for the Alliance business unit.
Domain
Logistics / Supply Chain / Accounting
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, Balance sheet reconciliation, Tax compliance, SAP, Excel, BI tools, Accounting standards
Preferred skills
Audit experience, Legal deposit management
Technologies
SAP, Excel, BI tools
Responsibilities
Reconcile balance sheet accounts (suppliers, advances, intercompany, taxes), Monitor and validate intercompany balances and taxes with domestic and foreign counterparts, Prepare and analyze financial statements (Income Statement, Balance Sheet), Deliver variance analysis reports for the Alliance business unit, Support the coordination team in financial statement analysis per internal policies and regional ABR rules.
Seniority
Senior, hands-on IC