Controllership Analyst

Description

Job Summary: A controllership/accounting professional responsible for reviewing, organizing, and analyzing accounting data, supporting month-end closing, and preparing management reports. Key Highlights: 1. Support accounting closing and preparation of financial statements. 2. Experience in controllership or accounting (closing and income statement). 3. Familiarity with amortizations, provisions, and accounting reconciliations. Perform reviews of accounting topics during the accounting closing process; Extract trial balances and reports from the ERP system, organizing information into standardized control and review spreadsheets; Maintain organized and traceable supporting documentation in internal systems and corporate folders; Support reviews of recurring and standardized accounting topics (amortizations, provisions, allocations, and cost apportionments among Branches and Cost Centers); Identify discrepancies and inconsistencies in data, applying analytical capability and critical thinking, and reporting findings clearly and structurally; Support the preparation and review of Financial Statements and supporting schedules, ensuring consistency across statements and compliance with accounting standards; Contribute to updating management indicators and reports. Prior experience in controllership or accounting (Managerial Accounting Closing and Income Statement); Support the Controllership Department in preparing management reports; Familiarity with amortizations, provisions, accounting reconciliations, and controllership practices; Familiarity with ERP systems; Excel: Intermediate level; Education: Bachelor's degree in Administration, Economics, Accounting, or related fields; Compensation: R$3.400,00 - R$3.500,00 per month; Benefits: * Medical insurance; * Dental insurance; * Meal allowance; * Transportation allowance; Work location: On-site