Accounting Specialist

Empresa Confidencial; São Paulo; Presencial; BRL 65 000 - 95 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Competitive benefits package

Professional development opportunities

Career growth opportunities

Resumo da oferta

Empresa Confidencial is seeking an Accounting Specialist to ensure accuracy and integrity of the company’s accounting records and reports. You will serve as a technical reference within Accounting, supporting financial reporting, account analysis, consolidation, and closing activities.

The role requires solid experience in accounting leadership, ERP systems (TOTVS), and advanced Excel skills. Travel and professional development opportunities are available as part of the growth path.

Qualificações

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• Solid experience in Accounting or Controllership.
• Experience with financial statements, reconciliations, closing processes, and consolidation.
• Experience in energy or infrastructure companies preferred.
• Experience with ERP systems, TOTVS.
• Advanced proficiency in Excel.
• Spanish is desirable.
• Strong technical accounting knowledge.
• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Ability to manage multiple priorities and deadlines.
• Excellent communication and stakeholder management skills.
• Proactive, organized, and results-oriented.
• Ability to work independently and act as a technical reference for the team.

Responsabilidades

• Ensure accurate and timely accounting for the Balance Sheet, Income Statement, and Cash Flow Statement.
• Prepare, analyze, and consolidate financial statements and accounting reports.
• Perform account reconciliations and investigate variances and discrepancies.
• Support month-end, quarter-end, and year-end closing activities.
• Ensure compliance with accounting policies, internal controls, and applicable regulations.
• Support internal and external audits.
• Analyze accounting impacts of transactions, projects, and business initiatives.
• Identify opportunities to improve accounting processes, controls, and efficiency.
• Provide accounting information, analysis, and recommendations to management.
• Support budgeting and forecasting processes from an accounting perspective.

Conhecimentos

Analytical skills

Attention to detail

Stakeholder management

Strong communication

Independent work

Formação académica

Bachelor’s degree in Accounting, Finance, or Business Administration

Ferramentas

TOTVS ERP

Excel

MS Office 365

Descrição da oferta de emprego

The Accounting Specialist is responsible for ensuring the accuracy, completeness, and integrity of the company's accounting records and reports.

The position acts as a technical reference within the Accounting function, supporting financial reporting, account analysis, consolidation, closing activities, internal controls, and continuous improvement of accounting processes.

Key Responsibilities

• Ensure accurate and timely accounting for the Balance Sheet, Income Statement, and Cash Flow Statement.
• Prepare, analyze, and consolidate financial statements and accounting reports.
• Perform account reconciliations and investigate variances and discrepancies.
• Support month-end, quarter-end, and year-end closing activities.
• Ensure compliance with accounting policies, internal controls, and applicable regulations.
• Support internal and external audits.
• Analyze accounting impacts of transactions, projects, and business initiatives.
• Identify opportunities to improve accounting processes, controls, and efficiency.
• Provide accounting information, analysis, and recommendations to management.
• Support budgeting and forecasting processes from an accounting perspective.

Education & Experience

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Solid experience in Accounting or Controllership.
• Experience with financial statements, reconciliations, closing processes, and consolidation.
• Experience in energy or infrastructure companies is preferred.
• Experience with ERP systems, preferably TOTVS.
• Advanced proficiency in Microsoft Office 365, especially Excel.
• Spanish is desirable.
• Strong technical accounting knowledge.
• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Ability to manage multiple priorities and deadlines.
• Excellent communication and stakeholder management skills.
• Proactive, organized, and results-oriented.
• Ability to work independently and act as a technical reference for the team.

Work Location & Availability

Travel:

Availability to travel as required.

• Compensation commensurate with experience.
• Competitive benefits package.
• Professional development and career growth opportunities.