Accounting & Finance Analyst

CloudWalk; United States; Remoto; USD 70.000 - 100.000; Tempo pieno

Descrizione del lavoro

CloudWalk in the United States seeks an accounting professional to support monthly, semi-annual, and annual closes, perform reconciliations, journal entries, and analyses of balance sheets and income statements. You will help ensure accurate application of Brazilian accounting standards, BCB rules, CPCs, and IFRS where relevant, and assist in preparing financial statements, notes, and management reports.

Collaboration with Finance and Treasury on bank reconciliations, AP/AR, cash flow, and

Mansioni

• Support the monthly, semi-annual, and annual accounting close.
• Execute and review accounting reconciliations, journal entries, provisions, reclassifications, and analyses of balance sheet and income statement accounts.
• Support the correct application of Brazilian accounting standards, Central Bank of Brazil (BCB) rules, CPCs, and IFRS.
• Support the preparation and review of financial statements, explanatory notes, and management reports.
• Work together with Finance and Treasury on topics such as bank reconciliation, accounts payable, accounts receivable, cash flow, and financial investments.
• Support FP&A in results analyses, actual vs. budget variations, budget, forecast, and understanding of the accounting and financial impacts of operations.
• Ensure that financial operations are correctly reflected in accounting.
• Handle internal and external audit requests, ensuring organization, quality, and traceability of information.
• Support improvements to processes, internal controls, financial policies, and automation.
• Participate in the accounting and financial analysis of new products, operations, or process changes.
• Interact with partner areas to resolve operational, accounting, and financial matters with agility and quality.

Descrizione del lavoro

• Support the monthly, semi-annual, and annual accounting close.
• Execute and review accounting reconciliations, journal entries, provisions, reclassifications, and analyses of balance sheet and income statement accounts.
• Support the correct application of Brazilian accounting standards, Central Bank of Brazil (BCB) rules, CPCs, and IFRS.
• Support the preparation and review of financial statements, explanatory notes, and management reports.
• Work together with Finance and Treasury on topics such as bank reconciliation, accounts payable, accounts receivable, cash flow, and financial investments.
• Support FP&A in results analyses, actual vs. budget variations, budget, forecast, and understanding of the accounting and financial impacts of operations.
• Ensure that financial operations are correctly reflected in accounting.
• Handle internal and external audit requests, ensuring organization, quality, and traceability of information.
• Support improvements to processes, internal controls, financial policies, and automation.
• Participate in the accounting and financial analysis of new products, operations, or process changes.
• Interact with partner areas to resolve operational, accounting, and financial matters with agility and quality.