Accounting & Consolidation Analyst (Portuguese Speaker)
Core
Execute month-end closing, GL reconciliations, and financial reporting for Brazil entities in compliance with IFRS and local standards.
Role type
Senior General Ledger Closing & Reporting Analyst
Builds
Monthly financial statements, management reports, and statutory filings for Brazil operations
Domain
Healthcare / Finance (Brazil)
Required skills
General Ledger accounting, Month-end close, Financial reporting, IFRS, Brazilian accounting standards (BR GAAP/CPC), SAP FICO, Microsoft Excel, Balance sheet reconciliations, P&L analysis, Journal entries
Preferred skills
SAP S/4HANA, Shared Services experience, Process automation, Operational excellence
Technologies
SAP FICO, SAP S/4HANA, Microsoft Excel
Responsibilities
Execute month-end closing activities for Brazil entities, Review and validate accounting interfaces and automatic postings, Perform balance sheet reconciliations and P&L account reviews, Prepare management and statutory reporting, Support audit and internal control requirements, Identify opportunities to simplify and improve processes
Seniority
Senior, hands-on IC