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Senior Accounting Analyst
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Praça do Patriarca, 62 - Centro Histórico de São Paulo, São Paulo - SP, 01002-010, Brazil
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Description

Description: * Bachelor's degree in Accounting Sciences; * Solid experience in accounting, with focus on monthly closing; * Proficiency in the Protheus (TOTVS) system; desirable knowledge of parameterization and module integration; * Practical knowledge of Brazilian accounting standards (CPCs); * Experience in reconciliation of accounting accounts and critical analysis of balance sheet and income statement accounts; * Experience in preparing financial statements (Balance Sheet, Income Statement, Statement of Changes in Equity, Cash Flow Statement, and Explanatory Notes); * Strong analytical skills and attention to detail; * Good communication skills for interaction with Finance, Tax, and FP&A departments; * Proactive, organized profile, focused on continuous improvement and possessing a strong sense of responsibility; * Solid experience in corporate accounting, including monthly, quarterly, and annual closings; * Proficiency in the Protheus (TOTVS) system, including parameterization, integrations, and cross-module analysis (Finance, Tax, Inventory, Fixed Assets); * Strong expertise in reconciliation of accounting accounts, ensuring accuracy and traceability of balances; * Experience in analyzing income statement accounts, reclassifications, provisions, and accrual adjustments; * Technical knowledge of Brazilian accounting standards (CPCs); * Experience in preparing financial statements: Balance Sheet, Income Statement, Statement of Changes in Equity, Cash Flow Statement, and Explanatory Notes; * Direct involvement in supporting external audits, providing technical and documentary assistance; * Critical-thinking profile, focused on continuous improvement and delivering technically sound outputs; * Good communication and interpersonal skills with other departments, promoting integration and smooth coordination between accounting and operational processes. 2512170202551638626

Source:  indeed View original post
João Silva
Indeed · HR

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