Accounting Analyst, Senior

Jobtailor; Palmas; Presencial; BRL 60 000 - 90 000; Tempo integral

Resumo da oferta

Jobtailor in Palmas, Brazil is looking for an experienced accounting professional with deep IFRS/BR GAAP knowledge and CPC standards to lead the preparation of the main financial statements (Balance Sheet, Income Statement, Cash Flow Statement and notes) and to perform thorough intercompany analysis across group entities.

The role requires maintaining the asset movement register, developing relevant accounting KPIs, monitoring reconciliation activities, and driving continuous improvements to

Qualificações

• Degree in Accounting.
• Experience with the SÊNIOR system is a plus.
• Experience working in transportation companies is a plus.
• Advanced Excel skills.
• Experience supporting Big Five audits.

Responsabilidades

• Strong knowledge of IFRS/BR GAAP and CPC standards; preparation of financial statements (BP, DRE, DFC, notes).
• Related parties and intercompany analysis, including reconciliation and elimination of intercompany transactions.
• Maintain and control the asset movement register.
• Development of accounting KPIs.
• Improvement of current accounting processes and parameters.
• Liaise with other departments on matters that impact accounting routines.

Conhecimentos

IFRS Knowledge

BR GAAP Knowledge

Financial Statement Preparation

Intercompany Analysis

Advanced Excel

CPC Standards Understanding

Asset Movement Control

Process Improvement

Transaction Reconciliation

Accounting KPIs Development

Formação académica

Degree in Accounting

Ferramentas

SÊNIOR System

Descrição da oferta de emprego

• Strong knowledge of IFRS/BR GAAP and understanding of CPC standards (e.g., CPC 00/IFRS 18, CPC 06 - Leases, CPC 27 - Property, Plant and Equipment, CPC 47 - Revenue from Contracts, CPC 48 - Financial Instruments, Impairment)


• Preparation of financial statements: Balance Sheet (BP), Income Statement (DRE), Statement of Cash Flows (DFC), and explanatory notes


• Related parties and intercompany analysis, including reconciliation and elimination of transactions between group companies and intercompany loan agreements


• Maintain and control the asset movement register


• Development of accounting KPIs


• Improvement of current accounting processes and parameters


• Liaise with other departments on matters that impact accounting routines

Requirements

• Degree in Accounting


• Experience with the SÊNIOR system is a plus


• Experience working in transportation companies is a plus


• Advanced Excel


• Experience supporting Big Five audits

Core Competencies

Demonstrates strong expertise in IFRS and BR GAAP standards, with a focus on financial statement preparation and intercompany analysis. Proficient in advanced Excel and capable of developing accounting KPIs while improving accounting processes.

Highest-signal resume keywords

• IFRS Knowledge


• BR GAAP Knowledge


• Financial Statement Preparation


• Advanced Excel


• Intercompany Analysis

ATS Optimization Keywords

Hard Skills

• Financial Statement Preparation


• IFRS Knowledge


• BR GAAP Knowledge


• Intercompany Analysis


• Accounting KPIs Development


• Asset Movement Control


• CPC Standards Understanding


• Transaction Reconciliation


• Process Improvement


• Big Five Audit Support

Certifications & Qualifications

• Degree in Accounting

Industry Keywords

• Transportation Companies

Tools & Technologies

• SÊNIOR System