Senior Accountant

Description

Job Summary: Responsible for accounting closing, account reconciliation, recording of financial transactions, and preparation of financial statements, with a focus on regulatory compliance and auditing. Key Highlights: 1. Monthly accounting closing and account reconciliation 2. Preparation of financial statements 3. Support for internal and external audits Description: * Completed degree in Accounting Sciences; * Prior experience in accounting closing and financial transactions; * Experience in audit support, updated on CPCs (Brazilian Accounting Pronouncements); * Proficiency in Excel; * Experience in preparing financial statements; * English proficiency is a plus; * Monthly accounting closing, including account reconciliation and fixed asset inventory control, in accordance with accounting principles and current legislation; * Recording of financial transactions (revenues, expenses, assets, and liabilities), ensuring consistency and timeliness of accounting data; * Preparation of financial statements, including balance sheet, income statement (DRE), and cash flow statement; * Generation of monthly accounting and managerial trial balances to support management and administrative areas (accounts payable/receivable, contracts, and procurement); * Fixed asset control, including depreciation, re-registration, cataloging, and system-based management (acquisitions, disposals, and transfers); * Issuance and registration of mandatory accounting books, such as the Journal and Ledger; * Support for internal and external audits by providing documents and information, ensuring transparency and compliance; * Continuous updating on accounting and tax regulations applicable to the healthcare sector, ensuring regulatory compliance of accounting practices. 2510230202201036254