




Job Description: Requirements and Qualifications Academic Background * Bachelor’s degree in Accounting. * Active registration with the Regional Accounting Council (CRC) (mandatory). * Postgraduate degree or MBA in Controllership, Finance, Auditing, or related fields is a plus. Experience * Solid experience in accounting, including monthly closing and preparation of financial statements. * Experience handling complex reconciliations, provisions, classifications, and internal controls. * Familiarity with Brazilian Accounting Standards (CPCs) and IFRS. * Prior experience coordinating teams or leading accounting processes. * Experience in medium- to large-sized companies; prior experience in auditing (Big Four or similar firms) is a plus. Technical Knowledge * Proficiency in accounting routines, account classification, and reconciliation. * Strong knowledge of CPC/IFRS standards. * Experience with ERP systems (SAP, TOTVS, Oracle, Protheus, or equivalent). * Advanced Excel skills (data manipulation, pivot tables, analysis). * Knowledge of BI tools is a plus. * Understanding of internal controls, governance, and compliance (SOX experience is a plus). * Experience preparing explanatory notes and accounting reports. Accounting Coordinator We are seeking an Accounting Coordinator to lead the company’s accounting operations, ensuring compliance with tax, fiscal, and accounting regulations, while guaranteeing the integrity, accuracy, and timeliness of financial information. This professional will serve as the team’s technical reference, supporting audits, ensuring governance, and contributing to strategic decision-making. Responsibilities and Duties Coordinate and ensure timely completion of monthly, quarterly, and annual accounting closings. Ensure accurate accounting classification and reconciliation of balance sheet and income statement accounts. Lead the preparation and analysis of financial statements (Balance Sheet, Income Statement, Cash Flow Statement). Ensure compliance with accounting standards (CPCs/IFRS) and internal company policies. Coordinate external and internal audit processes, providing required information and evidence. Manage fulfillment of ancillary obligations and accounting declarations. Implement and review internal controls, accounting processes, and policies. Identify opportunities for improvement, automation, and efficiency within the accounting function. Serve as the technical point of contact with other departments (Tax, Finance, Controllership, Legal, and Operations). Monitor legislative and regulatory updates, ensuring alignment with best practices. Lead, develop, and support the accounting team, promoting organization and high performance. Detailed Activities Perform and review complex accounting reconciliations, ensuring data accuracy. Validate accounting classifications and entries prepared by the team. Review provisions, amortizations, depreciations, and other accounting adjustments. Oversee physical inventories and reconciliations of inventory and fixed assets. Prepare analytical reports and explanatory notes for financial statements. Support accounting analyses for new projects, contracts, investments, and specific operations. Monitor and ensure correct accounting treatment of revenues, expenses, taxes, and provisions. Support the controllership and FP&A teams in consolidation and performance analysis. Develop and maintain up-to-date documentation of accounting processes (manuals, workflows, policies). Manage audit findings and outstanding items, ensuring implementation of improvements. Ensure accounting governance and SOX compliance, where applicable. 2512120202501915621


