Senior Accounting Analyst

Jobtailor; Barueri; Presencial; BRL 120 000 - 180 000; Tempo integral

Resumo da oferta

Jobtailor is seeking a seasoned accountant to lead monthly, quarterly, and annual closings, consolidating entities and ensuring accurate financial statements under BR GAAP and IFRS/CPCs. The role requires a hands-on approach and strong Excel and data analysis skills, with experience in SAP Business One.

You will interact with other business areas, support audits, and ensure compliance across modules, delivering timely reports to senior leadership.

Qualificações

• Bachelor's degree in Accounting is required.
• CRC registration is highly desirable.
• Solid mastery of SAP Business One for consolidation and reporting.
• Experience consolidating financial statements for domestic and international entities.
• Strong knowledge of BR GAAP and IFRS/CPCs.
• Proficient in Excel and data analysis tools.

Responsabilidades

• Execute monthly, quarterly and annual closings.
• Consolidate entities, including balance sheets and income statements.
• Ensure elimination of intercompany balances and accuracy of financial statements.
• Analyze variances in balance sheet and income statement accounts.
• Prepare management reports for senior leadership.
• Operate and configure accounting routines in SAP Business One.
• Support audits and respond to audit requests.
• Ensure process compliance and documentation delivery.

Conhecimentos

CRC registration

SAP Business One mastery

Advanced Excel

PowerQuery

Hands-on profile

Excellent communication

Resilience

Problem-solving

Formação académica

Bachelor’s degree in Accounting

Ferramentas

SAP Business One

PowerQuery

Microsoft Excel

Descrição da oferta de emprego

• Execute monthly, quarterly and annual accounting closings
• Consolidate entities, including balance sheets and income statements
• Ensure elimination of intercompany balances and accuracy of financial statements
• Ensure correct application of current accounting standards, including BR GAAP and IFRS/CPCs
• Analyze variances in balance sheet and income statement accounts
• Prepare management reports for senior leadership
• Operate and configure accounting routines in the SAP Business One ERP
• Ensure integrity of information integrated across modules
• Provide direct support and respond to audit requests
• Ensure process compliance and delivery of documentation

Requirements

• Bachelor’s degree in Accounting
• Active CRC registration is highly desirable
• Practical and systemic mastery of SAP Business One
• Strong experience consolidating financial statements for domestic and/or international companies
• Solid knowledge of accounting standards, such as IFRS 15 / CPC 47
• Knowledge of direct and indirect tax calculation
• Advanced level of Microsoft Excel
• Knowledge of other data analysis tools, such as PowerQuery, is a plus
• Hands‑on profile
• Excellent communication skills to interact with other business areas
• Resilience to work under closing deadlines
• Problem‑solving focus

Core Competencies

Demonstrates expertise in executing accounting closings, consolidating financial statements, and ensuring compliance with accounting standards such as BR GAAP and IFRS. Proficient in SAP Business One and advanced data analysis, with strong communication skills for effective collaboration across business areas.