ANALISTA PL CONCILIAÇÃO CONTÁBIL FOLHA / CSC
Core
Reconcile payroll and CSC accounts, analyze CTMO budget vs. actual variations, and support audits.
Role type
Senior Financial Analyst (Payroll & CSC)
Builds
Payroll accounting entries, management reports, and audit responses for the Brazilian beverage division.
Domain
Consumer Packaged Goods (Beverages) / Financial Accounting
Required skills
Payroll accounting, General Ledger reconciliation, Budget variance analysis, Audit support, SAP ECC, Advanced Excel
Preferred skills
SAP HR, Collective bargaining agreements (Acordo Coletivo), Provision calculations (PPR/Bonus)
Responsibilities
Reconcile payroll and CSC accounts; Analyze and justify CTMO budget vs. actual variations; Support audits and inspections; Perform payroll accounting and report verification; Generate management reports and indicators; Create accounting journal entries and reclassifications.
Seniority
Mid-Senior, hands-on IC