SENIOR ACCOUNTANT

Description

**Job Description:** ---------------------- Execute and support the monthly accounting closing process, ensuring accuracy and adherence to deadlines; Perform accounting reconciliations and variance analyses, proposing corrective actions for inconsistencies; Prepare and review ancillary obligations (ECD, ECF, among others), ensuring compliance with legislation; Support and respond to internal and external audits by providing necessary information and clarifications; Prepare management reports and analyses to support decision-making within the controller’s office; Work with the Protheus ERP system (TOTVS), contributing to improvements, configurations, and adjustments; Ensure timely completion of tasks and reliability of accounting information; Support the structuring and evolution of accounting processes; Contribute to the standardization of accounting routines and policies; Conduct critical analyses of key reconciliations and variances; Collaborate with partner areas (Controller’s Office, Tax, and Finance); Participate in continuous improvement projects, automation of routines, and system enhancements; Identify opportunities to improve accounting processes, promoting greater efficiency and quality; **Mandatory Requirements:** ------------------------------ Bachelor’s degree in Accounting Sciences; Postgraduate degree preferred; Prior experience with accounting closing; Advantage: Knowledge of TOTVS Protheus; Advanced Excel proficiency preferred; Advantage: Industrial sector experience. **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- NOT APPLICABLE **Benefits:** --------------- * Meal Allowance: BRL 600.00; * Attendance Bonus \- paid via iFood in flexible format: BRL 500.00; * On-site cafeteria; * Transportation Allowance; * WellHub (Gympass); * Birthday Day Off — enjoy it as you wish; * Health Insurance, after probation period; * Life Insurance; * Ucelo Educa; * Pharmacy partnership; * Psychosocial support; **Work Location:** ---------------------- UCELO **Working Hours:** ------------------------ Monday to Friday, from 08:00 to 18:00