Senior Accounting Analyst

Description

Job Summary: Accounting Analyst responsible for financial closing, analysis, audits, and regulatory compliance within the accounting area. Key Highlights: 1. Accounting area experience involving financial closing, analysis, and audits 2. Focus on compliance with regulatory bodies (BACEN, SUSEP, CVM) 3. Opportunity to contribute to continuous process improvement #### **About the role:** We are seeking an Analyst to work in the accounting area, responsible for closing processes, accounting analyses, audit support, and monitoring regulatory requirements, ensuring compliance with regulatory authorities and providing support to internal departments. #### **Main responsibilities:** * Manage receipt of necessary information for executing accounting activities, ensuring accurate posting and financial closing; * Ensure proper classification, reclassification, and accounting reconciliation by analyzing all accounts and entries according to the company's chart of accounts and regulatory requirements; * Analyze trial balances, identifying significant variances among accounts, expenses, and revenues, seeking explanations and ensuring compliance with the chart of accounts and applicable regulations; * Request, prepare, and validate information for internal and external audits (quarterly, semi-annual, and annual) as well as for inspections by regulatory authorities; * Develop controls and analyses for accounts payable, accounts receivable, and billing through reconciliations and monitoring data trends, aiming to mitigate risks; * Monitor new regulations issued by BACEN, SUSEP, and CVM, assessing their impact on the company's accounting records and practices; * Contribute to the development and continuous improvement of accounting processes by proposing solutions and optimizations; * Guide and support other company departments regarding correct accounting treatment, clarifying questions about accounts, postings, and procedures; * Support preparation of financial statements and provision of data for management and regulatory reports. #### **Mandatory requirements:** * Bachelor's degree in Accounting Sciences; * Experience in analyzing accounting entries, classification, reclassification, and accounting reconciliation; * Experience preparing financial statements, balance sheets, and trial balances; * Experience preparing documents and information for audits; * Experience working in sectors regulated by BACEN, SUSEP, and/or CVM; * Ability to work with ERP systems and contribute to process automation; * Strong analytical capability to handle complex financial and tax operations; * Advanced proficiency in Excel. #### **Desirable qualifications (differentiators):** * Experience in financial institutions, insurance companies, or regulated entities; * Experience in improving accounting processes and automation; * Knowledge of accounting standards applicable to regulated institutions; * Experience with regulatory reporting.