Senior Accounting Analyst

Description

Job Summary: We are seeking a Senior Accounting Analyst with solid experience in accounting firms, a technical profile, commitment, and strong analytical capability to handle the full accounting routine. Key Highlights: 1. Solid experience in accounting firms and full accounting routine 2. Proficiency in SPED Contábil (ECD and ECF) and CPCs 3. Participation in process improvements and accounting automation We seek a Senior Accounting Analyst with solid experience in accounting firms, a technical profile, commitment, and strong analytical capability. The position requires mastery of the full accounting routine—from journal entries to financial statement closing—including submission of ancillary obligations, analyses, and reconciliations. Perform manual and automated accounting entries in compliance with Brazilian accounting standards (CPCs). * Record accounting entries for companies under the Presumed Profit and Real Profit tax regimes. * Reconcile balance sheet and income statement accounts. * Calculate and record provisions and taxes, including deferred and current IRPJ/CSLL. * Prepare and review monthly trial balances and financial statements (Balance Sheet, Income Statement, Statement of Changes in Equity, Cash Flow Statement). * Perform vertical and horizontal analysis, account control, and customized chart of accounts per client. * Prepare and submit accounting ancillary obligations, such as ECD and ECF. * Support internal and external audits. * Participate in technical meetings, process improvements, and accounting automation. Technical Requirements (Mandatory) * Completed undergraduate degree in Accounting Sciences. * Minimum of 3 years of practical experience in accounting firms, covering all routines described above. * Proficiency in SPED Contábil (ECD and ECF). * Solid knowledge of CPCs, Law No. 6,404/76, tax legislation, and corporate law. * Experience in monthly closing and delivery of financial statements. * Excellent accounting interpretation skills, logical reasoning, and critical analysis. * Experience with accounting ERP systems. * Intermediate/advanced Excel (VLOOKUP, PivotTables, conditional formulas). Desirable Qualifications (Preferred) * Postgraduate degree or MBA in Accounting, Controllership, or Auditing. * Experience serving clients under different tax regimes and in the industrial sector. * Experience in chart of accounts configuration, cost center structuring, and KPIs. Expected Soft Skills * Organization, attention to detail, and technical responsibility. * Ability to self-manage and meet deadlines. * Strong written and verbal communication skills with clients. * Collaborative spirit and ethical conduct. * Proactivity in proposing improvements and resolving accounting inconsistencies.