Description
Job Summary:
A professional responsible for ensuring accurate accounting of the company's operations, with a focus on compliance, accuracy, and agility to support strategic decision-making.
Key Highlights:
1. Execute and review complex accounting entries
2. Be responsible for balance sheet and income statement reconciliations
3. Support monthly financial closing and external audits
**Job Mission:** Ensure accurate accounting of the company's operations, focusing on compliance, accuracy, and agility, thereby contributing to the generation of managerial and financial information that supports strategic decision-making by leadership.
**Responsibilities:**
o Execute and review medium- and high-complexity accounting entries;
o Assume responsibility for balance sheet and income statement reconciliations within assigned areas;
o Support tax calculation and control efforts, focusing on reconciliation and correct accounting classification (without direct responsibility for tax calculation);
o Assist in the monthly financial closing of projects under one's responsibility, with partial technical autonomy;
o Prepare analytical reports and explanations for significant variances;
o Review accounting entries and reconciliations performed by junior analysts, contributing to the team's technical development;
o Collaborate with senior staff in responding to external audits, providing accounting information and evidence;
o Support other departments in understanding accounting matters and the company's process workflows.
**Location:** Belvedere / On-site.
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