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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: Opportunity Responsibilities Have you ever thought about how your work can impact the daily lives of millions of Brazilians? Here, we do this every day, with a special team dedicated to people, valuing differences and always acting with respect and efficiency. We believe diversity, equity, and inclusion are essential pillars in building an inclusive culture—and to move forward in this direction, we count on \+Plural, a movement born from our commitment to continuously improve our inclusive actions and advance further in representing our people across five priority groups: People with Disabilities, Black People (Black and Brown), Women (Cis and Trans), LGBTQIA\+, and Senior Generation (50\+). It’s clear that only one thing is missing to complete this team: YOU! How about becoming a protagonist in this story alongside us? In addition to being our customer, you now have the chance to join our team! We are seeking a Senior Accounting Analyst to work in a retail environment with a high volume of accounting operations, responsible for executing and analyzing the accounting routines of multiple companies within the group, ensuring compliance and integrity of information to support decision-making and fulfillment of legal obligations. What will be your challenges? * Perform reconciliation and analysis of balance sheet and income statement accounts, ensuring accurate recording of transactions. * Prepare and validate financial statements (Balance Sheet, Income Statement, Statement of Changes in Equity, Cash Flow Statement) individually and on a consolidated basis. (MANDATORY) * Support and monitor monthly and annual accounting closings, ensuring adherence to the corporate schedule. * Analyze account variances and balances, identifying and correcting inconsistencies. * Prepare and review ancillary accounting obligations, such as ECD and ECF. * Ensure proper accounting classification according to current accounting standards (CPC/IFRS). * Support external and internal audits by providing requested information and documentation. * Participate in accounting process improvement projects and integration of new companies into the group. * Interface with departments such as Tax, Finance, Controllership, and Legal to align information and clarify accounting questions. What do we consider important for you to join our team? * Completed undergraduate degree in Accounting, with active CRC registration. * Proficiency in preparing and analyzing financial statements. * Solid experience in accounting closing and account analysis. * Knowledge of ancillary obligations (ECD, ECF). * Knowledge of CPC/IFRS. * Advanced Office suite, especially Excel. Contract type: CLT; Working hours: Monday to Friday, from 08:00 to 17:48 (Fully on-site, with flexible hours); Work location: Headquarters \- Vila Leopoldina (near Parque Vila Lobos / Vila Lobos\-Jaguaré Station). Differences compose our revenue! Here, everyone is welcome—because what matters most is you being who you truly wish to be. Do you identify with this? Then don’t waste time—join us now! DPSP Group values your Privacy and Protection of your personal data. If you have questions regarding personal data processing during the attraction and selection process, please access our Candidate Privacy Notice: https://dpo.privacytools.com.br/policy\-view/zGOMqr6g4/0/policy/pt\_BR?s\=1726164242778 2512220202491602560

Source:  indeed View original post
João Silva
Indeed · HR

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