Senior Accountant

Description

Job Summary: An accounting professional with experience in monthly closing, account reconciliation, and preparation of financial statements, focused on regulatory compliance and management support. Key Highlights: 1. Monthly accounting closing and account reconciliation 2. Preparation of financial statements (Balance Sheet, Income Statement, Cash Flow Statement) 3. Audit support and updates on accounting standards Description: * Completed degree in Accounting Sciences; * Prior experience in accounting closing and financial transactions; * Experience in audit support and up-to-date knowledge of CPCs (Brazilian Accounting Pronouncements); * Proficiency in Excel; * Experience in preparing financial statements; * English proficiency is a plus; * Monthly accounting closing, including account reconciliation and control of fixed asset inventory, in accordance with accounting principles and applicable legislation; * Recording of financial transactions (revenues, expenses, assets, and liabilities), ensuring consistency and timeliness of accounting data; * Preparation of financial statements, including Balance Sheet, Income Statement (DRE), and Cash Flow Statement; * Generation of monthly accounting and managerial trial balances to support management and administrative departments (accounts payable/receivable, contracts, and procurement); * Fixed asset control, including depreciation, re-registration, cataloging, and system-based management (acquisitions, disposals, and transfers); * Issuance and recording of mandatory accounting books, such as the Journal and Ledger; * Support for internal and external audits by providing documents and information, ensuring transparency and compliance; * Continuous updates on accounting and tax regulations specific to the healthcare sector, ensuring regulatory compliance of accounting practices. 2510230202201036254