···
Log in / Register
Senior Accounting Analyst
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
R. Espírito Santo, 700 - Centro, Belo Horizonte - MG, 30160-030, Brazil
Favourites
Share
Some content was automatically translatedView Original
Description

Description: * Bachelor's degree in Accounting with active CRC; * Knowledge of current accounting standards CPCs and BRGAAP/IFRS; * Solid experience in general accounting, accounting closures, reconciliations, and balance sheet consolidation, minimum of 5 (five) years; * Knowledge of accounting processes and documentation; * Proficiency in Excel (VLOOKUP, pivot tables, advanced formulas); * Knowledge of Power BI or data visualization tools is a plus; * Experience in external audit or supporting audit activities; * Familiarity with ERP systems (NetSuite is a plus); * Postgraduate studies in related fields (a plus); MAIN ACTIVITIES AND RESPONSIBILITIES * Carry out accounting team activities, occasionally tax-related; * Perform, review, and supervise accounting entries, accruals, reclassifications, and closing adjustments; * Actively participate in the monthly, quarterly, and annual accounting closing process; * Ensure compliance with the accounting schedule; * Execute and validate accounting reconciliations for balance sheet and income statement accounts; * Conduct analyses of accounting variances and report deviations to the immediate manager; * Prepare complete financial statements for companies; * Collaborate with the team to review accounting models for corporate events according to new accounting standards, formalizing updated workpapers; * Guide other company departments (IT, Procurement, Finance, Controller, and Legal) on accounting aspects related to business operations, as well as contribute to building company processes; * Gather data from various sources/areas, analyze, and prepare relevant accounting reports; * Support process improvement projects, automations, and system implementations; * Work with leadership to develop the company's accounting policies; * Provide support and coordination during external audits. 2511130202461657712

Source:  indeed View original post
João Silva
Indeed · HR

Company

Indeed
Cookie
Cookie Settings
Our Apps
Download
Download on the
APP Store
Download
Get it on
Google Play
© 2025 Servanan International Pte. Ltd.