Job Summary: Professional responsible for reconciliation and analysis of balance sheet accounts, identification of discrepancies, preparation of accounting adjustments, support for monthly closing, as well as supporting audits and balance sheet analyses. Key Highlights: 1. Experience in accounting reconciliations and balance sheet analysis 2. Knowledge of SAP ERP system and Excel 3. Focus on internal controls and continuous improvement ### **Responsibilities** * Accounting reconciliations and resolution of outstanding items * Balance sheet and accounting account analysis * Support for accounting closing * Support for financial statements and audits * Internal controls and continuous improvement * Interface with other departments ### **Education** * Preferred degree in Accounting Sciences or related fields. ### **Required Experience** * Knowledge of SAP ERP system * Knowledge of Excel * Experience in reconciliation processes * Aptitude for automation * Knowledge of Recon tool ### **Job Description** The professional is responsible for reconciliation and analysis of balance sheet accounts, identification of discrepancies, preparation of accounting adjustments, support for monthly closing, as well as supporting audits and balance sheet analyses. This position requires an analytical profile, attention to detail, organizational skills, and strong communication abilities for interaction with internal departments, contributing to strengthening accounting controls and accurate presentation of financial statements. ### **Benefits** Transportation Allowance: Yes, Meal Voucher: Yes, Food Allowance: Yes, Medical Assistance: Yes, Dental Assistance: Yes, Life Insurance: Yes ### **Prerequisites** Reside in the city of Uberlândia
João Silva
Indeed · HR
João Silva
Indeed · HR
