Accounting Analyst

Description

Job Summary: An accounting professional responsible for performing journal entries, reconciliations, supporting monthly closing, and financial analyses to ensure accounting compliance and data integrity. Key Highlights: 1. Execution of accounting routines, classifications, and reconciliations 2. Support for month-end closing and financial performance analysis 3. Interface with systems (Opera, Simphony, and TOTVS) and audits **Brief Description of Responsibilities:** * Perform journal entries, classifications, and reconciliations, ensuring adherence to accounting standards (CPC/IFRS). * Support and validate the monthly accounting close, including: * Bank reconciliations * Analysis of balance sheet and income statement accounts * Identification and correction of inconsistencies * Direct support to corporate accounting, including: * Proper accounting classification of transactions * Interface with external accounting firms * Review of trial balances and financial statements * Ensure correct accounting segregation between operations (OPEX) and investments (CAPEX). * Support income statement (P&L) analysis, variance analysis, and hotel economic-financial performance. * Validate system integrations (Opera, Simphony, and TOTVS), ensuring consistency between operations and accounting. * Support control and analysis of: * Accounts payable and receivable (accounting perspective) * Accrual-based revenue recognition * Provisions and reclassifications * Assist in preparing documentation and supporting: * Internal and external audits * Regulatory inspections * Corporate requests * Identify and report accounting, operational, or process inconsistencies, proposing improvements. * Support implementation and maintenance of internal controls, ensuring compliance with company policies. * Collaborate closely with operational departments to guarantee accurate origin and classification of financial information. * Perform other related duties as directed by the Controller's Office. **Education:** * Bachelor’s degree in Accounting Sciences (preferred) or currently pursuing it **Experience:** * Experience in accounting routines (journal entries, reconciliations, closing) * Preferred: Experience in corporate accounting **Technical Knowledge:** * General accounting (CPC / IFRS) * Accounting reconciliation and account analysis * Intermediate/advanced Excel * ERP systems (TOTVS preferred) * Preferred: Familiarity with Opera / Simphony / USALI **Behavioral Competencies:** * Strong analytical ability * Attention to detail and accuracy * Organization and discipline * Proactivity in identifying inconsistencies * Effective communication with internal and external stakeholders * Confidentiality and accountability **Differentiators:** * Strong analytical ability * Attention to detail and accuracy * Organization and discipline * Proactivity in identifying inconsistencies * Effective communication with internal and external stakeholders * Confidentiality and accountability **Employment Type & Benefits:** * Employment Regime: CLT * On-site work; * Working hours: 8:00 AM to 5:48 PM; * Work schedule: 5x2 – Administrative; * Health insurance; * Group life insurance; * Transportation allowance; * Meal allowance; * Service charge (tips); * Uniform; * Special rates for using the company’s accommodation and outlet services. **\*\*FRAUD ALERT\*\*** Dear Candidates, We are aware that certain individuals, acting in bad faith, are impersonating recruiters and offering employment contracts on behalf of TIVOLI MAIORANA BELEM PARA and SEEN BELEM. These requests are made by third parties using email accounts containing our brand names to solicit candidates’ personal document numbers and even payments for purported services. Therefore, we clarify that Tivoli Hotels & Resorts does not request any form of payment, purchase of products, and/or services from job applicants. Sincerely, Recruitment & Selection Team **TIVOLI MAIORANA BELEM PARA** **Address:** R. Municipalidade, 8 - Campina, Belém - PA, 66010-060 T: +55(11) 3146-5900 | E: recrutamento.tspm@tivolihotels.com Minimum Education Level: Bachelor's Degree Languages: * English (Intermediate)