General Accounting Sr Analyst - Brazil Operations

Sig Group; Santiago de Querétaro; Presencial; MXN 420.000 - 640.000; Jornada completa

Descripción de la vacante

Sig Group está buscando un Analista Senior de Contabilidad General para unirse al equipo de Finanzas y apoyar operaciones contables para Brasil desde Querétaro, México.

La persona ideal será analítica, detallista y capaz de colaborar con stakeholders en América Latina, gestionando cierres mensuales, informes y análisis financieros con SAP y Cognos, manteniendo los controles y la conformidad contable.

Formación

• Título de licenciatura en Contabilidad, Finanzas o campo relacionado.
• 3 a 5 años de experiencia en Contabilidad o Finanzas.
• Experiencia en cierre de mes y conciliaciones.
• Experiencia trabajando con sistemas ERP como SAP.
• Habilidades avanzadas de Excel.
• Fuertes habilidades analíticas y de resolución de problemas.

Responsabilidades

• Participar en el proceso de cierre contable mensual.
• Preparar balances de prueba, informes de gestión y hojas de cálculo analíticas.
• Realizar asientos contables y conciliaciones en SAP y otros sistemas.
• Gestionar actividades de activos fijos y cumplir guías contables internas.
• Apoyar análisis de CAPEX y revisiones de capitalización de activos.
• Calcular y analizar depreciaciones.
• Preparar y presentar información y reportes en Cognos.
• Coordinar y mantener comunicación con equipos contables tercerizados y socios externos.
• Realizar conciliaciones mensuales de cuentas y análisis de balance.
• Apoyar auditorías internas y externas.
• Asegurar el cumplimiento de políticas y normas de calidad, medio ambiente y seguridad.

Descripción del empleo

Descripción del trabajo

General Accounting SR Analyst - Brazil Operations Querétaro, Mexico

About the Role We are looking for an General Accounting SR Analyst to join our Finance team and support accounting operations for Brazil. This role is responsible for ensuring accurate accounting records, performing financial analyses, supporting month-end close activities, and maintaining compliance with company policies and Brazilian accounting standards. The ideal candidate is analytical, detail-oriented, and comfortable working in a multicultural environment with stakeholders across Latin America.

Key Responsibilities

• Participate in the monthly accounting closing process.
• Prepare trial balances, management reports, and analytical spreadsheets.
• Perform accounting entries and reconciliations within SAP and other financial systems.
• Manage Fixed Assets activities, ensuring compliance with internal accounting guidelines.
• Support CAPEX analysis and asset capitalization reviews.
• Calculate and analyze depreciation expenses.
• Prepare and submit financial information and reports in Cognos.
• Coordinate and maintain close communication with outsourced accounting teams and external partners.
• Perform monthly account reconciliations and balance sheet analyses.
• Support internal and external audits.
• Ensure compliance with company policies, quality standards, environmental, health, and safety requirements.

Qualifications

• Bachelor's Degree in Accounting, Finance, or related field.
• 3 to 5 years of experience in Accounting or Finance.
• Experience with month-end closing and account reconciliations.
• Experience working with ERP systems such as SAP.
• Advanced Excel skills.
• Strong analytical and problem-solving abilities.

Languages

• Portuguese: Advanced to Fluent (Mandatory)
• English: Advanced
• Spanish: Advanced

Preferred Qualifications

• Experience supporting Brazilian accounting operations.
• Knowledge of Fixed Assets accounting and CAPEX processes.
• Experience with Cognos reporting.
• Experience working in a Shared Services environment.

Key Competencies

• Self-development and continuous learning.
• Drives results and delivers quality outcomes.
• Collaboration, communication, and teamwork.
• Attention to detail and accountability.
• Ability to work with multiple stakeholders and meet deadlines.

Why Join Us?

• Be part of a global organization with an international environment.
• Collaborate with teams across Latin America.
• Gain exposure to regional finance and accounting operations.
• Contribute to continuous improvement initiatives and business growth.

Important Requirement

This position supports Brazil operations; therefore, Portuguese proficiency is an indispensable requirement. Applications without advanced Portuguese skills will not be considered.