Senior Accounting Analyst

Description

Job Summary: AUNDE Brasil is seeking a Senior Accounting Analyst to record accounting events and facts, control fixed assets, prepare and analyze financial statements, close cost accounts, and ensure internal control. Key Highlights: 1. Responsible for recording accounting events and facts and controlling fixed assets. 2. Responsible for preparing and analyzing financial statements and closing cost accounts. 3. Respond to requests from regulatory authorities and ensure internal control. At AUNDE Brasil, we are looking for a candidate to fill the position of Senior Accounting Analyst. The professional will be responsible for: * Recording accounting events and facts, including: identifying the company's information needs; structuring the chart of accounts; defining accounting procedures; maintaining the chart of accounts; configuring accounting/tax and support applications; conducting inventory assessments; managing document workflows; classifying documents; recording tax and accounting books; reconciling account balances and generating journals/ledgers; * Controlling fixed assets: Classifying assets in accounting and asset management systems; recording tax credit entries upon acquisition of fixed assets; defining amortization, depreciation, and depletion rates; recording asset movements; performing physical asset controls aligned with accounting records; * Preparing and analyzing financial statements: Issuing trial balances; preparing balance sheets and other financial statements; consolidating financial statements; preparing explanatory notes to financial statements; * Analyzing and closing cost accounts: Defining cost systems and allocation methods; structuring cost centers; advising institutional departments on cost matters; calculating and analyzing costs; comparing accounting data with cost information; * Preparing reconciliations of balance sheet and income statement accounts: Ensuring accounting records are properly supported and that balances of balance sheet accounts are duly reconciled and measured in their respective files, maintaining review coordination with the team leader and updating controls; * Preparing reports and filings with regulatory bodies: BACEN, IBGE, ECF SPED CONTABIL; * Providing consultancy, support, and managerial information: Analyzing trial balances; preparing economic and financial management reports; calculating economic and financial indices; preparing budgets; monitoring budget execution; analyzing reports; advising institutional management; * Responding to requests from regulatory authorities: Preparing supporting documentation and auxiliary reports; providing documents under controlled access; monitoring audit activities; justifying adopted procedures; arranging defenses; * Ensuring internal control over financial and asset data and being accountable for responding to external and internal audits; * Monthly analysis of negative certificates of municipal, state, and federal tax debts to ensure no outstanding liabilities are reported; * Providing information regarding balance sheets; **Mandatory Requirements:** * Completed undergraduate degree in Accounting Sciences; * Intermediate English (desirable); * Intermediate Microsoft Office proficiency. At AUNDE, we believe every individual is unique and plays a fundamental role in building a more innovative and inclusive environment. We understand that a diverse team is essential for our business growth, societal development, and the personal growth of each employee. We work daily to guarantee a safe, free, and welcoming space, always grounded in respect. Therefore, we strongly encourage diversity across all our job openings. If you identify with our values and culture, we invite you to apply for our opportunities. We look forward to your application. AUNDE Brasil Human Resources Team Minimum Education Level: Undergraduate Degree Desired Qualifications:* Economics, Postgraduate Specialization/MBA * Accounting Sciences, Undergraduate Degree * Specialization in Accounting and Auditing, Postgraduate Specialization/MBA Languages:* English (Intermediate) * TotalPass * Profit Sharing Plan (PLR) * Attendance Bonus * Dental Insurance * Meal Allowance * Health Insurance * Transportation Allowance * On-site Restaurant * Life Insurance