Accounting Coordinator | Nova Lima BH

Description

Job Summary: W1 is seeking an Accounting Coordinator to lead the accounting department, focusing on technical excellence, governance, and compliance, playing a strategic role in supporting the company's financial reporting. Key Highlights: 1. Opportunity for high-level accounting and technical decision-making. 2. Lead and develop the accounting team. 3. Serve as the primary interface with external audit firms (Big4). **Job Description:** W1 is expanding and seeking an Accounting Coordinator to lead the accounting function with a focus on technical excellence, governance, compliance, and business-oriented insight. This position plays a strategic role in supporting the company’s financial numbers, working closely with leadership, tax, and external audit teams. This is an opportunity for professionals passionate about high-level accounting, technical decision-making, process structuring, and team development. **Key Responsibilities:** * Coordinate monthly financial closing, ensuring timeliness, quality, and compliance. * Ensure correct application of CPCs / IFRS, with emphasis on key accounting judgments. * Supervise account reconciliations, provisions, estimates, and contingencies. * Monitor revenue recognition (services, contracts, recurring revenue, and commissions). * Serve as the primary interface with external auditors (Big4 or similar firms). * Prepare financial statements, explanatory notes, memoranda, and accounting policies. * Collaborate closely with the Tax Department to assess tax implications of accounting decisions. * Lead, develop, and guide the accounting team. * Structure and maintain processes, internal controls, and documentation (SOPs, policies, and checklists). * Support leadership with accounting analyses and executive-level explanations of financial results. **Requirements:** * Degree in Accounting Sciences. * Active CRC registration. * Solid experience in accounting for financial market or service-sector companies. * Proven experience in structured financial closing. * Strong experience working with external audit. * Proficiency in major CPCs, especially: CPC 00, 01, 16, 25, 32, 47, and 48. * Knowledge of IRPJ and CSLL (Presumed Profit and/or Actual Profit), PIS, and COFINS. * Advanced Excel skills. * ERP experience (SAP, Oracle, Totvs, NetSuite, or similar). * Technical leadership and ability to develop people. * Analytical, organized profile with strong time-management skills. * Clear communication with non-technical departments and executive management. * Ability to justify and support accounting decisions and judgments. * Business-oriented mindset, ethics, and strong sense of responsibility for financial reporting. **Preferred Qualifications:** * Experience in regulated or large-scale enterprises. * Experience with Big4 audits. * Participation in corporate reorganization, M&A, or IPO projects. * Knowledge of or involvement in Tax Reform (CBS / IBS). * Familiarity with IFRS 18. * Experience with accounting process automation or financial BI. **Work Location:** Nova Lima - BH Learn more about W1: w1\.com.br/w1\-consultoria **Build your career with the W1 Team!** **Location****Employment Type****Work Model** Nova Lima, MG, BR Full-time CLT Hybrid