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Senior Accounting Analyst
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
R. Gomes de Carvalho, 1335 - Vila Olímpia, São Paulo - SP, 04547-005, Brazil
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Description

Description: What is the work environment like? Work model: Hybrid (3 days in-office and 2 days remote). Office address: Rua Gomes de Carvalho, 1327 \- Vila Olímpia. Responsibilities of the Opportunity * Execute and review accounting entries related to related parties and expense provisions; * Support the registration and updating of fixed assets in the accounting system; * Perform analysis and review of accounting recognition of lease expenses based on IFRS 16; * Participate in the review of lease agreements and possession terms, ensuring compliance with applicable accounting standards; * Support accounting reconciliations for accounts related to leases and related parties; * Conduct horizontal analysis of results and support the calculation and allocation of accounting expenses during the monthly closing process; * Collaborate in drafting explanatory notes for financial statements; * Provide support in responding to internal and external audits; * Ensure compliance with CPCs (Accounting Pronouncements) and other international accounting standards (IFRS); * Contribute to the continuous improvement of accounting processes and internal controls. Requirements * Completed undergraduate degree in Accounting Sciences; * Active CRC (Regional Accounting Council) registration; * Solid experience in accounting closing, reconciliations, and results analysis; * Practical knowledge of Brazilian (CPCs) and international (IFRS) accounting standards, especially IFRS 16; * Advanced Excel proficiency (mandatory), including formulas, pivot tables, and analytical features; * Preferred: Experience with the Protheus ERP system (TOTVS); * Proactive profile, with a sense of urgency, organization, and attention to detail; * Developed analytical capability and ability to operate effectively in high-demand environments. 2512210202551806424

Source:  indeed View original post
João Silva
Indeed · HR

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