Senior Accounting Analyst

Description

**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 Talent Allocation team, you can apply your experience across diverse business contexts, contributing to our standard of excellence across various operations and sectors. When assigned to one of our external client engagements, you will have the opportunity to work in dynamic and challenging environments, directly contributing to the success of our clients. This contribution offers practical experience and continuous learning. You will also receive close support from the Forvis Mazars team, ensuring alignment throughout your engagement. **Responsibilities and Duties** * Perform daily accounting entries, ensuring compliance with the chart of accounts and applicable regulations; * Execute reconciliation of accounting and bank accounts, promptly identifying and resolving any discrepancies; * Participate in monthly profit determination, supporting the preparation of financial statements; * Support monthly and annual accounting closings within deadlines established by the Controller’s Office; * Support inventory recognition and measurement per CPC 16, including provisions for losses and obsolescence; * Assist in revenue recognition in accordance with CPC 47, observing retail-sector practices; * Support the recording and monitoring of provisions (CPC 25\), focusing on existing obligations and identified contingencies; * Collaborate in controlling and updating the fixed asset register across network units per CPC 27; * Support accounting entries related to lease contracts (CPC 06 — IFRS 16\) across multiple operational units; * Assist in calculating depreciation and amortization of the company’s fixed assets. **Requirements and Qualifications** * Bachelor’s degree in Accounting Sciences; * Minimum 3 years of accounting experience, preferably in retail, consumer goods, or audit firms; * Experience with accounting closings and reconciliations in multi-branch environments is considered a plus; * Solid foundation in accounting recordkeeping and preparation of financial statements; * Familiarity with CPCs applicable to retail: CPC 16, CPC 25, and CPC 47; * Working knowledge of CPC 06 (IFRS 16\) as applied to leasing contracts; * Proficiency in Excel and ERP systems (Totvs, SAP or similar). **What We Expect From You** * Commitment to deadlines, deliverables, and work quality; * Ability to adapt to different corporate environments and routines; * Proactivity in problem-solving 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