Accounting Specialist

Description

Job Summary: Work in Accounting, serving as the technical reference for financial consolidation, financial statements, and accounting standards (CPC/IFRS), ensuring consistency and quality of reporting. Key Highlights: 1. Technical reference in financial consolidation and IFRS 2. Preparation and review of consolidated financial statements 3. Analysis of complex transactions and support during audits **Business Unit:** HEI **Location:** Jurerê \- Florianópolis \- SC **Work Mode:** Hybrid \- Permanent CLT **Job Mission** Work in the Accounting area, serving as the technical reference for group-level financial consolidation processes and preparation of consolidated financial statements across multi-entity environments; ensuring correct application of accounting standards (CPC/IFRS), information consistency, and financial reporting quality; leading consolidation to meet CVM and investor requirements; supporting month-end and year-end closing, analysis of complex tax matters, and performing other related and inherent duties. **Key Responsibilities** * Fully lead the group’s financial consolidation process, ensuring quality, consistency, and compliance with applicable accounting standards (CPC/IFRS); * Execute and review intercompany eliminations (revenues, costs, balances, and results), ensuring integrity of consolidated information; * Monitor and analyze equity method investments and their respective movements across multi-entity environments; * Assess accounting impacts of intercompany transactions, restructurings, and significant events; * Prepare and review consolidated financial statements intended for investors and regulatory bodies (CVM); * Ensure technical consistency of market disclosures, including explanatory notes and financial reports; * Support preparation of financial materials for external disclosure and investor relations; * Ensure alignment among accounting records, management reports, and publicly disclosed information; * Support and review monthly and annual accounting closings, ensuring proper accounting treatment of material transactions; * Analyze complex transactions, defining appropriate accounting and tax treatments; * Ensure compliance with accounting standards and consistency between accounting and tax areas; * Support internal and external audits by preparing technical documentation, analyses, and supporting evidence, and follow up on implementation of audit recommendations; * Identify opportunities for improvement and standardization of accounting processes, promoting best practices and contributing to the team’s technical development; * Serve as the technical reference for the accounting team, supporting interpretation of standards and handling of complex transactions. **Requirements** Bachelor’s degree in Accounting Sciences; Postgraduate degree or specialization in Accounting, IFRS, Controllership, or related fields; In-depth knowledge of accounting standards (CPC/IFRS); Certification or specialized courses in Accounting are desirable; Solid experience in corporate accounting and consolidation (6–8 years). **What We Offer:** * Competitive fixed salary * Meal allowance * Attendance bonus basket * Transportation allowance * Pharmacy benefit plan * Birthday day off * Remote work allowance * Medical and dental assistance plan (after probation period) * Corporate e-learning platform * Engagement initiatives (celebratory events, gifts, and year-end kits) **Working Hours:** 08:30 AM to 06:00 PM