Senior Accountant Analyst

Aumovio SE; Jacutinga; On-site; BRL 60,000 - 80,000; Full time

Job summary

jobr.pro is looking for a seasoned Accounting Professional based in Jacutinga, Minas Gerais, to oversee complex accounting processes. The ideal candidate will manage monthly and annual closings while ensuring compliance with tax and legal standards.

Responsibilities include preparing trial balances, coordinating audits, and generating management reports. Applicants should hold a Bachelor's degree in Accounting and have a CRC registration, with 5-8 years of experience in corporate accounting.

Qualifications

• 5-8 years in corporate accounting or controllership.
• Familiarity with CPC Pronouncements and IFRS.
• Ability to work under pressure.

Responsibilities

• Manage complex accounting processes and ensure compliance.
• Prepare trial balances and income statements.
• Coordinate audits and improve accounting routines.
• Generate management reports for senior management.

Skills

Logical reasoning

Attention to detail

Communication skills

Advanced Excel

ERP knowledge

Intermediate English

Education

Bachelor's degree in Accounting

Active CRC registration

Tools

Totvs ERP

Microsoft Office

Job description

Job Description

Responsible for managing complex accounting processes, conducting monthly and annual closings, and ensuring tax and legal compliance. Acts strategically, assessing risks, anticipating problems, and advising the board of directors.

Main responsibilities include:

• Preparation of trial balances, balance sheets, income statements, and detailed reconciliation of complex accounting accounts.
• Focal point for internal and external audits, providing clarifications and adjusting nonconformities in processes.
• Mapping and continuous improvement of accounting routines and integration of ERP systems.
• Evaluation of variations in costs, expenses, and revenues to generate management reports that support senior management.
• Validation of ancillary obligations (such as DCTF, SPED) and monitoring of changes in tax legislation and accounting standards (BR GAAP, IFRS).

Qualifications

• Bachelor's degree in Accounting.
• Active CRC (Brazilian Accounting Council) registration.
• Knowledge of "CPC Pronouncements" and IFRS.
• Solid experience (between 5 and 8 years) in corporate accounting or controllership, with a focus on medium or large‑sized companies.
• Excellent logical and mathematical reasoning, attention to detail and good communication skills for negotiating with banks, resilience to work under pressure.
• Advanced proficiency in Microsoft Office (especially Excel), experience with integrated management systems (ERP – Totvs).
• Knowledge of English (desirable).
• Inglês intermediário.
• Pacote Office.
• Desejável conhecimento Totvs.