Mid-Level Accounting Analyst

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Execute journal entries, reconciliations, and analyses of balance sheet and income statement accounts, independently preparing and elucidating account balances.

• Conduct monthly accounting close activities in line with the department’s schedule, controls, and checklists.

• Analyze monthly and year-to-date variances, probing into any unusual activities.

• Document and manage loans, financing arrangements, and financial investments, including the accrual of interest and investment income as well as the classification of current and non-current portions.

• Create audit workpapers, calculation schedules, and supporting documentation for both internal and external audits, ensuring an auditable trail is maintained.

• Assist in the preparation of statutory accounting filings (ECD and ECF).

• Engage in intercompany reconciliation and consolidation efforts.

• Conduct controls and analyses related to property, plant and equipment, intangible assets, and leases (CPC 27, CPC 04, CPC 06/IFRS 16).

• Aid in the creation of the cash flow statement (DFC) and the reconciliation of financial transactions with accounting records.

• Support the upkeep of the chart of accounts, accounting master data, and ERP configurations.

• Collaborate with the Finance, Tax, Controllership, and HR departments to ensure accurate accounting treatment of transactions.

• Contribute to the development of dashboards, reports, and metrics for tracking the accounting close process.

• Identify discrepancies and potential improvements in processes and internal controls.

• Provide technical assistance to junior professionals by sharing knowledge and best practices.

⛳️ Requirements

• Bachelor's degree in Accounting.

• Intermediate proficiency in Excel.

• Experience in responding to external audit requests, including the preparation of workpapers and supporting documentation.

• Practical understanding of the primary CPC standards relevant to the department’s activities (CPC 27, CPC 47, CPC 04, CPC 06/IFRS 16, and CPC 25).

• Experience with reconciliations and analyses of balance sheet and income statement accounts, with the capability to explain account composition and balance variations.

• Familiarity with enterprise ERP systems (Oracle, SAP).

• Knowledge of and/or experience with tax reconciliations and analyses.

• Understanding of or interest in Artificial Intelligence technologies, including tools, applications, and concepts.

🏝️ Benefits

• Meal and food allowance

• Health and dental insurance

• Home office allowance

• Profit-sharing and results-based bonus

• Home office setup voucher

• Life insurance

• Birthday day off

• GoGood | Conexa

• Health and well-being promotion program

• Partnerships and discounts