Accounting Analyst III

Overview

Position: Senior Accounting Analyst

Position Description:

- Ensure the execution and validation

of all accounting routines, balance sheet reconciliations, and the monthly

accounting close process.

- Lead the reconciliation and

analysis of foreign exchange variances in transactions with the parent company (imports/intercompany

transactions), ensuring the correct alignment of balances and international

reports;

- Ensure the correct application

of accounting standards and CPCs, with an emphasis on IFRS 16 (Leases).

- Coordinate and submit the ECD

(SPED Contábil) via the TaxOne system;

- Experience with processes related to

fixed assets, provisions, and general accounting.

- Experience analyzing

balance sheet and income statement accounts.

- Serve as the direct point of contact for

internal and external audits.

- Knowledge of preparing

financial statements (Balance Sheet, Income Statement, Statement of Changes in Equity, and Cash Flow Statement).

- Experience with import processes

Mandatory requirements: advanced Excel, SAP, active CRC or eligibility for immediate activation, experience with comprehensive accounting routines.

System used: SAP (ECC or 4/HANA) – required

Responsibilities

- Ensure the execution and validation of all accounting routines, balance sheet reconciliations, and the monthly accounting close process.

- Lead the reconciliation and analysis of foreign exchange variances in transactions with the parent company (imports/intercompany transactions), ensuring the correct alignment of balances and international reports;

- Ensure the correct application of accounting standards and CPCs, with an emphasis on IFRS 16 (Leases).

- Coordinate and submit the ECD (SPED Contábil) via the TaxOne system

Qualifications

- Accounting background

- Intermediate English level

- System user: SAP (ECC or 4/HANA)