Senior Accounting Analyst – Projects

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

📋 Description

• Carry out and oversee month-end and period-end accounting closing activities, ensuring adherence to deadlines and the maintenance of information quality.

• Reconcile accounting balances, pinpoint discrepancies, and actively work on resolving pending items.

• Analyze accounting transactions and data, confirming the accurate application of relevant accounting standards.

• Conduct variance analyses of accounts and results, identifying and clarifying significant trends.

• Assist business units with accounting issues, contributing to the analysis of transactions, processes, and accounting needs.

• Suggest and implement enhancements to accounting processes and procedures to improve quality and efficiency while ensuring compliance with relevant standards.

• Perform functional, unit, and integration testing, aligning results with the expected behaviors of processes and accounting entries.

• Document testing evidence and monitor unresolved issues until resolution, maintaining traceability of validations conducted.

• Aid in mapping accounting processes and rules, contributing to the formulation of test scenarios and test cases.

⛳️ Requirements

• Bachelor’s degree in Accounting.

• Familiarity with Brazilian Accounting Standards and International Financial Reporting Standards (IFRS).

• Strong experience in accounting reconciliation activities.

• Advanced proficiency in SAP FI, including knowledge of accounting flows and integration with other processes and modules.

• Advanced Excel capabilities.

• Experience in ERP implementation, migration, upgrade, or transformation projects, ideally involving SAP.

• Experience in designing and executing functional and integration test scenarios.

• Knowledge of or experience with SAP S/4HANA.

• Experience applying structured problem-solving and root-cause analysis techniques.

• Familiarity with data management tools such as Power BI and SQL.

🏝️ Benefits

• Meal voucher.

• Food allowance.

• 100% coverage of Libbs medications.

• Pharmacy benefit through Vidalink.

• PPR – Company Profit-Sharing and Results Program.

• Parking, transportation allowance, or company shuttle.

• USE Program: subsidy for purchasing work-related equipment, which may also be utilized for personal purposes.

• Flexible benefits, including TotalPass, life insurance, private pension, medical and dental coverage, and meal allowance.

• Flexible administrative hours, with start times between 7:00 a.m. and 9:00 a.m. and end times between 4:00 p.m. and 6:00 p.m.

• Remote work, with access to coworking spaces worldwide.