Senior Accounting and Cost Analyst

Jobtailor; Natal; Presencial; BRL 90 000 - 130 000; Tempo integral

Resumo da oferta

Jobtailor is seeking an experienced accounting professional to join our finance team in Natal. The role involves reconciling accounts, classifying expenses, and managing fixed assets with depreciation and amortization, in accordance with technical and legal standards.

The ideal candidate has CRC registration, strong experience with financial statements and audits, and advanced Excel skills to support reporting and cost-center allocation.

Qualificações

• Bachelor's degree in Accounting is required and CRC registration is active.
• Solid experience with preparing and analyzing financial statements.
• Experience with audits and regulation compliance.
• Experience with SAP and financial systems.
• Advanced Excel skills for data analysis and reporting.
• Industry experience is a plus.

Responsabilidades

• Participate in analysis and reconciliation of accounts to ensure accuracy of balances.
• Classify and assess expenses to allocate costs and record entries.
• Update fixed-asset system including depreciation and amortization entries.
• Maintain asset inventory and generate management reports.
• Support audits and provide documentation for inspections.

Conhecimentos

Attention To Detail

Problem-Solving

Organizational Skills

Communication Skills

Accountability

Formação académica

Bachelor's degree in Accounting

Ferramentas

SAP

Advanced Excel

Descrição da oferta de emprego

• Participate in the analysis and reconciliation of accounts, verifying reported balances, identifying and correcting possible errors to ensure the accuracy of accounting operations;
• Classify and assess expenses by examining their nature to allocate costs of goods and services and record the appropriate accounting entries;
• Update the fixed-asset system, ensuring correct application of permanent asset control procedures, as well as depreciation and amortization, posting the required entries to profit and loss accounts in accordance with applicable technical and legal standards;
• Maintain up-to-date control of equipment on loan (comodato) and investments made at the company's stations and bases, and manage equipment inventory available in each region, providing information and producing various management reports;
• Perform asset write-offs in cases of claims, donations, sales or obsolescence;
• Be responsible for the accounting control of the company's equipment, monitoring allocation, transfers between units, replacements, disposals, and other movements;
• Analyze balance sheet accounts (Assets and Liabilities) as well as income statement accounts (Revenues and Expenses);
• Provide technical support on accounting classification and cost-center allocation;
• Prepare and send reports to related departments;
• Identify ICMS reimbursement on petroleum credits;
• Stay up to date on labor regulations that affect accounting;
• File documentation under your responsibility in accordance with company policies;
• Comply with company rules and procedures, proposing and implementing improvements, and being accountable for the quality, deadlines, reliability and performance of the services and information produced;
• Organize and operate fixed-asset control systems, including verifying the existence and physical location of assets;
• Support the design of plans to determine depreciation and depletion rates for tangible assets and amortization schedules for intangible assets, including deferred charges;
• Control the dispatch of documents for archiving;
• Provide necessary support for inspections and audits;
• Provide technical and theoretical guidance on classification and accounting procedures;
• Study matters related to Accounting and related areas;
• Keep up to date with legislation;
• Drive continuous improvements in your department.

Requirements

• Bachelor's degree in Accounting (active CRC registration)
• Solid experience with financial statements
• Relevant experience in audits
• Experience with SAP
• Advanced Excel skills
• Advantage: experience in industry

Core Competencies

Demonstrates expertise in accounting operations, including financial statement analysis, asset management, and compliance with legal standards. Proficient in utilizing SAP and advanced Excel for effective financial reporting and auditing.

Highest-signal resume keywords

• Bachelor's Degree In Accounting
• Active CRC Registration
• Financial Statement AnalysisExperience With SAP
• Advanced Excel Skills

ATS Optimization Keywords

Hard Skills

• Accounting Operations
• Expense Classification
• Asset Management
• Depreciation And Amortization
• Balance Sheet Analysis
• Cost-Center Allocation
• ICMS Reimbursement Identification
• Audit Support
• Continuous Improvement
• Documentation Filing

Soft Skills

• Attention To Detail
• Problem-Solving
• Organizational Skills
• Communication Skills
• Accountability

Certifications & Qualifications

• Active CRC Registration

Industry Keywords

• Financial Statements
• Audits
• Fixed-Asset Control
• Labor Regulations
• Industry Experience