ACCOUNTING ANALYST

Description

Job Summary: Accounting Analyst focused on analyses, complex reconciliations, and preparation of financial statements, ensuring compliance with CPCs and IFRS. Key Highlights: 1. Independent execution of monthly, quarterly, and annual accounting closings. 2. Integration with Tax, Finance, and Controller areas. 3. Participation in automation and process improvement projects. Perform accounting analyses and complex reconciliations, ensure compliance with CPCs and IFRS, and contribute to the preparation of financial statements. Work collaboratively with Tax and Finance departments, ensuring technical quality and supporting managerial decision-making. **MAIN RESPONSIBILITIES:** * Independently lead monthly, quarterly, and annual accounting closings. * Perform variance analyses for balance sheet and income statement accounts. * Prepare trial balances and financial statements in accordance with CPCs and IFRS. * Review and validate high-complexity journal entries and reconciliations. * Manage accounting controls for fixed assets, provisions, and cost centers. * Conduct intercompany reconciliations and closing adjustments. * Analyze tax and corporate impacts on accounting transactions. * Support internal and external audits with technical reports. * Participate in accounting automation and process improvement projects. * Ensure data integrity and traceability within the Protheus system. * Prepare reports supporting Controller and Financial Management functions. * Meet deadlines and quality standards defined by the Accounting Coordination. **TECHNICAL REQUIREMENTS:** * Education: Bachelor's degree in Accounting Sciences. * Preferred specializations: Postgraduate degree in Accounting, Controller, or Financial Management. * Experience: 3–5 years of experience in corporate and managerial accounting. Experience in full accounting closings, complex reconciliations, profit determination, and trial balance preparation. Experience working in audited companies applying CPC and IFRS standards. Effective integration with Tax, Finance, and Controller departments. * Tools: ERP Protheus (TOTVS) – intermediate/advanced proficiency. Advanced Excel (dashboard creation, financial formulas, charts, and PivotTables). Power BI (intermediate level, for monitoring accounting KPIs) is desirable. Accounting audit and automated reconciliation tools. **BEHAVIORAL REQUIREMENTS:** * Independence with responsibility and an integrated view of processes. * Clear, technically oriented communication aligned with decision-making. * Ethics and fairness in analytical and decision-making contexts. * Resilience to handle simultaneous demands and critical deadlines. * Collaborative attitude and technical support for the team. **TECHNICAL COMPETENCIES:** * Full management of monthly and annual accounting closings. * Preparation and analysis of financial statements in accordance with CPCs and IFRS. * Control of assets, provisions, cost centers, and deferred revenues. * Analytical capability to interpret results and support managerial decisions. **ESSENTIAL COMPETENCIES:** * Trust ensures reliability of accounting information. * Ethics sustains integrity and transparency in accounting. * Fairness balances technical rigor and business perspective in analyses. * Perseverance maintains focus on high-complexity deliverables. * Loyalty safeguards consistency between numbers and Fource’s values. * Operational Excellence drives standardization and efficiency in accounting processes.