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Job Summary: Professional to handle accounting closing routines, reconciliations, and analyses of balance sheet and income statement accounts; preparation of financial statements; and support for audits. Key Highlights: 1. Support adherence to the corporate closing calendar 2. Ensure accurate and policy-compliant financial information 3. Operate within the governance and compliance framework of a publicly listed company **We are ERO**, a mining company born in the heart of Brazil and grown by delivering strength and energy to the world — strength that powers productive sectors and contributes to the development of diverse regions. Since 1979, when operations began at the ***Caraíba*** unit, the company has consolidated its presence in Brazil’s mineral sector, expanding to the gold mine at ***Xavantina***, advancing implementation of the ***Tucumã*** unit — projected to become one of the country’s leading copper production hubs. Our growth is driven by exploration expertise, enabling us to extend the operational life of our mines and advance new projects such as the ***Furnas Project*** in Pará. Our approach to mining is guided by strong values: Care, Courage, Honesty, Collaboration, and Excellence. These principles lie at the core of everything we do — from the mine floor to strategic decisions. They also guide how we nurture the growth of every individual at **ERO**. Our objective is clear: *to become Brazil’s best mining company — and we know this is only possible by investing in the people who build this future with us, every day.* **Do you identify with this?** We seek a **Junior Controller Analyst** responsible for supporting monthly accounting closing routines, reconciliations and analyses of balance sheet and income statement accounts, provision and reclassification controls, preparation of financial statements, and responding to audit and regulatory requirements. This role works closely with Accounting, Tax, Operations, and IT (ERP – Totvs Protheus or equivalent) teams, ensuring financial information is accurate, timely, and compliant with internal policies and accounting standards (BRGAAP/IFRS), within the governance and compliance environment of a publicly listed company. **Work Location:** Jaguarari/BA **Employment Model:** Temporary, CLT \| On-site **Direct Reporting To:** Controller Management **Grow with us!** *\#SomosEro \#TrabalheConosco \#Oportunidade* *ERO does not charge any fees for participation in its recruitment and selection processes. All applications must be submitted exclusively through our official channels.* **Responsibilities and Duties** * Execute monthly accounting closing routines, supporting adherence to the corporate closing calendar. * Perform accounting reconciliations for balance sheet and income statement accounts, identifying, analyzing, and resolving discrepancies promptly. * Support monthly results reporting, ensuring proper classification of revenues, costs, and expenses. * Monitor recurring accounting provisions (e.g., operational provisions, simple contingencies), ensuring correct recognition, reversal, and supporting documentation. * Carry out necessary accounting reclassifications for closing, with appropriate recording of justifications and impacts. * Support preparation of financial statements and management reports (balance sheet, income statement, basic explanatory notes), following internal standards and applicable accounting standards. * Respond to internal and external audit requests by providing reconciliations, evidence, detailed explanations, and account variance analyses. * Ensure organization and traceability of supporting files (closing folder, working papers, provision controls). * Contribute to compliance with accounting policies, internal procedures, and implemented controls (including typical governance requirements for a publicly listed company). * Support responses to accounting information requests for tax, regulatory, and corporate purposes (e.g., SPED accounting, regulator reports, ancillary obligations dependent on accounting data). * Verify consistency between accounting records and information reported in tax/regulatory obligations, jointly with Tax/Tributary teams. * Record, verify, and validate accounting entries in Totvs Protheus (or equivalent ERP), ensuring correct cost center, account, and narrative configuration. * Support identification of process improvements in ERP routines and closing activities (e.g., automation of reconciliations, standardization of recurring entries, reduction of rework). * Contribute to development and updating of accounting and controller routine procedures and manuals. **Requirements and Qualifications** * Bachelor’s degree in Accounting, Business Administration, Economics, or related fields (completed or nearing completion). * Prior experience (internship or junior level) in accounting and/or controller functions, preferably in medium-to-large companies. * Experience with Totvs Protheus or equivalent ERP systems, especially accounting modules (journal entries, reconciliations, closing support reports). * Knowledge of: * Monthly accounting closing routines, reconciliations, and reclassifications. * Basic IFRS and/or CPC concepts (e.g., revenue recognition, provisions, property, plant and equipment, inventories). * Internal control principles and audit support (evidence organization, traceability). **Additional Information** **What We Offer?** * Competitive salary * Profit-sharing program (PLR) * Private pension plan * Health insurance * Dental insurance * Life insurance * Meal allowance * Food allowance * Quality of Life Program * Gympass – Wellhub * Extended maternity and paternity leave (Citizen Company) * Eyeglass purchase assistance for family members * Triennial bonus * Additional vacation bonus (2/3 of vacation pay) #### **We are ERO, one of Brazil’s leading copper and gold producers.** **We belong to a global group headquartered in Canada with a strong presence in Brazil. We operate two copper mines: Caraíba in Bahia and Tucumã in Pará. Additionally, our Xavantina gold mine is located in Mato Grosso.** #### **Our growth is driven by exploration expertise, which helps us extend the operational life of our mines and advance new projects, such as the Furnas Project in Pará.** #### **In all we do, our mission is clear:** **to responsibly produce the essential minerals needed for a better future.** #### **We deeply care about the well-being of our people and communities, knowing that caring for one another is one of our greatest values. Beyond Care, we value and cultivate Courage — the courage to innovate, evolve, and confront upcoming challenges.** #### **We are ERO: a company that unites our Brazilian operations with global expertise and diverse perspectives. Together, we are growing ever stronger, working toward our vision of becoming Brazil’s best mining company.** #### **Join this story!**
