Senior Accounting Analyst

Description

**Job Mission** Develop, analyze, and perform accounting, financial, and budgetary system configuration; verify information received from departments; implement accounting entry processes, including debit and credit account assignments; ensure accuracy of contingency and loss provision balances; responsible for periodic reconciliation of accounting balances across the areas of insurance, benefits, investment funds, participant transactions, finance, and real estate. May represent management in the leader’s absence, make operational-level decisions, and mentor interns and other less senior professionals. **Responsibilities:** * Design and ensure correct accounting, financial, and budgetary system configuration, and verify information received from departments. * Implement processes related to accounting entries, including debit and credit account assignments, as well as analytical or synthetic entries. * Verify and ensure accuracy of contingency and loss provision balances. * Guide and verify periodic reconciliation of accounting balances for processes in the areas of insurance, benefits, investment funds, participant transactions, finance, and real estate. * Exercise technical leadership of the team. * Be responsible for reconciliation and analysis of movements in accounting accounts. * Organize and verify reconciliation, offsetting, and analysis of accounting accounts related to payroll. * Verify bank and fixed asset reconciliation and reconciliation. * Collaborate with other company departments to review necessary accounting entries for month-end closing, such as additions, deductions, positive and negative variances, tax allocations, depreciation, and others. * Verify tax calculation. * Develop the Financial and Accounting Chart of Accounts, and train users on financial and accounting systems. * Verify classification of accounting/economic-financial documents according to the Financial, Accounting, and Budgetary Chart of Accounts. * Prepare and ensure accuracy of trial balances, verifying and analyzing corresponding documentation and required signatures. * Calculate and ensure accuracy of the Defined Contribution plan unit pricing process. * Ensure that ancillary obligations are submitted to the competent authority within established deadlines. * Prepare and ensure accuracy of annual Financial Statements and subsequent submission to PREVIC (National Supplementary Pension Superintendence). * Lead and ensure accuracy of reports, dashboards, presentations, and account controls as requested by the immediate supervisor. * Organize, archive, and update documents (reports, controls, and others) related to the area of responsibility. * Perform other activities related to the position. **Education:** * Bachelor’s degree in Accounting Sciences. **Experience:** * Five (5) years in this field or in a similar role. **Technical Competencies:** * Advanced computer skills (Microsoft Office); advanced knowledge of BI tools (Power BI, Google Data Studio), or ERP knowledge and process automation. * Process Efficiency Analysis; Tax and Fiscal Analysis; Accounting Calculation. **Behavioral Competencies:** * Strong analytical ability; Proactivity; Sense of urgency; Communication. **Benefits:** * Meal/Voucher Allowance: BRL 1,940.71; Birthday day off; Early Friday (6 hours); Variable compensation: up to 30% of annual gross remuneration; Health and dental plans at no cost for employee and dependents; Group life insurance; Physical Activity Allowance: BRL 237.13; Private Pension (100% employer-funded); Education Allowance; Flexible working hours; and others. **Work Schedule:** * 40 hours per week, Monday through Friday. **Note:** On-site work regime, Salvador-BA.