Senior Accounting Analyst

Description

Job Summary: Work in a dynamic and challenging environment, applying your accounting and controllership expertise to support clients across various operations and sectors. Key Highlights: 1. Practical experience in diverse corporate contexts 2. Participation in internal and external audits 3. Continuous learning with guidance from the Forvis Mazars team About Us We are Forvis Mazars, with over 80 years of global expertise and more than 20 years of presence in Brazil. Present in over 100 countries, our professionals stand ready to support your company with audit, consulting, and BPO services recognized by the market in Brazil and worldwide. What It’s Like to Work With Us Through our Staff Loan division, you can apply your experience in diverse corporate contexts, contributing to our standard of excellence across distinct operations and sectors. When assigned to one of our external engagements, you will have the opportunity to work in dynamic and challenging environments, directly contributing to the success of our clients. This contribution provides practical experience and continuous learning. You will also receive close guidance from the Forvis Mazars team, ensuring alignment throughout your engagement. Responsibilities and Duties Perform result analyses, identifying variances between actual vs. actual and actual vs. budgeted, ensuring all expenses are recorded in the correct accounting period; Execute accounting closing processes; Conduct asset-liability analyses; Perform various accounting reconciliations of balance sheet accounts (assets and liabilities); Record accounting entries, including provisions and reversals; Participate in internal and external audits; Prepare and review financial statements; Comply with ancillary obligations, such as ECD, IBGE, and Bacen; Use the Protheus system (a plus); Apply advanced Excel features for information analysis and control. Requirements and Qualifications Bachelor’s degree in Accounting Sciences; Solid experience in accounting and controllership areas; Knowledge of accounting reconciliations, accounting closing, and balance sheet account analysis; Experience with internal and external audits; Knowledge of financial statements and ancillary obligations (ECD, IBGE, and Bacen); Advanced Excel proficiency; Experience with the Protheus system is desirable. What We Expect From You * Commitment to deadlines, deliverables, and work quality; * Ability to adapt to different corporate environments and routines; * Proactivity in problem resolution and task execution; * Strong communication and interpersonal skills; * Responsibility, organization, and adaptability; * Willingness to collaborate across diverse teams and projects; Benefits * Gym network; * Psychological support channel; * Meal/Voucher allowance; * Transportation voucher; * Medical assistance; * Dental assistance; * Life insurance. Minimum Education Level: Bachelor’s Degree