Senior Accounting Analyst

Description

**About Us** We are Forvis Mazars, with over 80 years of global expertise and more than 20 years of presence in Brazil. Present in over 100 countries, our professionals stand ready to support your company with Audit, Consulting, and BPO services recognized by the market in Brazil and worldwide. **What It’s Like to Work With Us** Through our Talent Allocation division, you can apply your experience across diverse business contexts, contributing to our standard of excellence in various operations and segments. When assigned to one of our external client engagements, you will have the opportunity to work in dynamic and challenging environments, directly contributing to the success of our clients. This contribution provides hands-on experience and continuous learning. You will also receive close support from the Forvis Mazars team, ensuring alignment throughout your entire engagement. **Responsibilities and Duties** * Coordinate the monthly and annual accounting closing process, ensuring integrity, timeliness, and quality of financial statements; * Supervise high-complexity account reconciliations and resolve structural discrepancies between accounting and finance; * Analyze and validate profit-and-loss determination, applying critical judgment to significant variances and their impacts on the Balance Sheet and Income Statement; * Lead inventory recognition and measurement (CPC 16\), including provisions and loss management across a multi-branch operation; * Ensure correct application of CPC 47 for revenue recognition in retail and e-commerce operations; * Establish, reverse, and review provisions (CPC 25\) based on technical analyses and legal opinions; * Manage fixed asset controls across the entire network (125\+ stores and distribution centers), ensuring compliance with CPC 27; * Serve as the technical reference for applying CPC 06 (IFRS 16\), including initial recognition, subsequent measurement, and derecognition of commercial real estate lease contracts; * Coordinate the remeasurement of right-of-use assets upon each store lease renewal, termination, or contractual revision; * Support the Controller’s Office in preparing management reports and information packages for leadership and potential external audits; * Act as the technical liaison with independent auditors, responding accurately and substantively to their requests. **Requirements and Qualifications** * Bachelor’s degree in Accounting Sciences; postgraduate studies in IFRS, Advanced Accounting, or Controllership are highly desirable; * Minimum of 6 years’ experience in corporate accounting, preferably with mid-to-large-sized retail companies or Big Four firms; * Proven experience with CPC 06 (IFRS 16\) in companies with a substantial portfolio of lease contracts; * Proficiency in CPC 06, CPC 16, CPC 25, and CPC 47, with demonstrated ability to apply them practically and document technical positions; * Experience in group consolidation, including intercompany eliminations; * Familiarity with robust ERP systems (SAP, Totvs) and advanced Excel skills; * Knowledge of SPED Contábil (ECD) and ECF as a qualified user. **What We Expect From You** * Commitment to deadlines, deliverables, and work quality; * Ability to adapt to different corporate environments and routines; * Proactivity in problem resolution and task execution; * Strong communication and interpersonal skills; * Responsibility, organization, and adaptability; * Willingness to collaborate across diverse teams and projects; **Benefits** * Gym membership network; * Psychological support channel; * Meal/food allowance; * Transportation allowance; * Health insurance; * Dental insurance; * Life insurance. Minimum Educational Requirement: Bachelor’s Degree