Job Summary: Senior Accounting Analyst to analyze and account for ICMS and payroll, and reconcile accounts, in a company that values diversity and inclusion. Key Highlights: 1. ICMS analysis and accounting, and payroll accounting 2. Reconciliation of account balances and accounting entries 3. Analysis of balance sheet variances and validation of transactions **Senior Accounting Analyst \- EBS \- Uberaba/MG** **Application deadline:** 03/29/2026 **This position reports to:** Fixed Asset Management **ATTENTION: It is mandatory to attach an updated resume at the time of application.** The Mosaic Company values diversity, inclusion, and continuous development. Equality and opportunity for all are integral to our professionals’ daily experience, who will find here the ideal path to advance their careers. We take pride in respect as a core value. We believe innovation arises when we foster an environment rich in differences across all dimensions — including age, gender, sexual orientation, identity, race, disability, or religion. **What will be your responsibilities?** * Analyze and account for ICMS and payroll expenses; * Reconcile and account for ICMS ST, DIFAL, and Electricity balances; * Account for payroll-related expenses (FOPAG); * Reconcile accounting entries; * Analyze balance sheet variances and validate the accounting perspective of new transactions. **What are we looking for?** * Degree in Accounting Sciences; * Relevant experience in large-scale enterprises; * Advanced Excel skills; * Intermediate English proficiency. **What is your working schedule?** Administrative **What is your work model?** Hybrid (10–12 days per month on-site) **ATTENTION: It is mandatory to attach an updated resume at the time of application.** **What do we offer?** * Medical insurance; * Dental insurance; * Transportation allowance or shuttle service\*; * Life insurance; * PPR (Profit Sharing Program); * Private pension plan; * Gym allowance; * Meal allowance; * Cafeteria or meal voucher\*; * Employee Assistance Program (Apoiar); * Wellness Program; * Extended maternity and paternity leave; * School supply allowance\*\*; * *Benefits may vary depending on location.* *\*\*Benefit for children aged 5 to under 13* **About Us** With a mission to help the world produce the food it needs, Mosaic operates from mine to field. The company delivers approximately 27.2 million tons of fertilizer annually to 40 countries, ranking among the world’s largest combined producers of phosphate and potash.
João Silva
Indeed · HR
João Silva
Indeed · HR
