About the Role
You will support monthly close, reconcile accounts, prepare financial statements, and assist with internal controls and audits. You will work with finance and treasury on bank reconciliation, cash flow, and financial investments, and participate in accounting and financial analysis of new products or process changes.
Requirements
- Bachelor’s degree in Accounting, Business Administration, Economics, or related fields, with a preference for Accounting.
- Active CRC or in the process of obtaining it, if the degree is in Accounting.
- Experience in accounting close and analysis of accounting accounts.
- Knowledge of CPCs, BR GAAP, BACEN GAAP, and IFRS.
- Experience with financial routines, treasury, bank reconciliation, cash flow, or interface with FP&A.
- Experience with external audit.
- Advanced Excel.
- Analytical ability to interpret accounting and financial numbers.
- Good communication, organization, ownership mindset, and focus on continuous improvement.
- Proven experience in leveraging your work with AI.
Responsibilities
- Support the monthly, semi-annual, and annual accounting close.
- Execute and review accounting reconciliations, journal entries, provisions, reclassifications, and analyses of balance sheet and income statement accounts.
- Support the correct application of Brazilian accounting standards, Central Bank of Brazil (BCB) rules, CPCs, and IFRS.
- Support the preparation and review of financial statements, explanatory notes, and management reports.
- Work together with Finance and Treasury on topics such as bank reconciliation, accounts payable, accounts receivable, cash flow, and financial investments.
- Support FP&A in results analyses, actual vs. budget variations, budget, forecast, and understanding of the accounting and financial impacts of operations.
- Ensure that financial operations are correctly reflected in accounting.
- Handle internal and external audit requests, ensuring organization, quality, and traceability of information.
- Support improvements to processes, internal controls, financial policies, and automation.
- Participate in the accounting and financial analysis of new products, operations, or process changes.
- Interact with partner areas to resolve operational, accounting, and financial matters with agility and quality.