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Senior Accounting Analyst
Aché LaboratóriosSenior Accountant ensuring compliance with accounting standards and financial reporting. Leading monthly financial closures and supporting auditing processes in a major pharmaceutical company.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Ensure execution of monthly accounting closes within deadlines, ensuring accuracy of information and compliance with accounting standards
- Coordinate with partner departments, provide audit support, and standardize/improve accounting processes to reduce risk and increase operational efficiency
- Prepare, review, and analyze financial statements in accordance with applicable accounting standards
- Participate in accounting consolidation processes and reporting of results to Controllership and related areas
- Support internal and external audits by preparing documentation and providing technical assistance
- Perform monthly accounting close activities, ensuring deadlines are met and information accuracy
- Prepare and review manual journal entries
- Prepare and review account reconciliations
- Develop technical analyses for complex accounting matters
- Actively participate in strategic projects
- Serve as a technical reference, supporting the guidance and development of mid-level and junior analysts
Requirements
What you’ll need- Bachelor's degree in Accounting with active CRC registration (Regional Accounting Council)
- Solid experience in accounting close processes, including reconciliations, provisions, reclassifications, and accounting adjustments
- Strong experience preparing Financial Statements
- Knowledge or experience with ERP systems (SAP ECC and/or S/4HANA)
- Analytical and critical thinking
- Clear and assertive communication
- Proactive attitude and ability to anticipate issues
- Autonomy and ownership mindset
- Hands-on profile
- Experience with contingencies and payroll (fopag) processes (plus)
- Proficiency in MS Office, especially Excel (plus)
- Knowledge of consolidation systems (e.g., BPC and Group Report) (plus)
Benefits
Comp & perks- Medical and dental insurance
- Medications from Aché and Biosintética provided at no cost for you and eligible direct dependents
- Preventive exams with no co-payment
- On-site consultations and sample collection
- Wellhub (formerly Gympass)
- "Estar Bem Aché": our integrated wellbeing program designed to care for employees' mental, physical, social, financial, occupational, and intellectual well-being, and that of their legal dependents
- Support programs for pregnant and postpartum employees and their spouses
- Partnerships and agreements offering scholarships and educational discounts with various institutions
- Profit Sharing Program (PPR)
- Private pension plan with 1:1 company match
- On-site cafeteria and meal allowance
- Commuting assistance: public transport voucher, parking, or company shuttle
- Childcare assistance or on-site daycare at the Guarulhos facility
- Short Friday (early release) exclusive to administrative positions at the Guarulhos facility
- Christmas gift
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounting close processesfinancial statements preparationaccount reconciliationsmanual journal entriestechnical analysesprovisionsreclassificationsaccounting adjustmentscontingencies processespayroll processes
Soft Skills
analytical thinkingcritical thinkingclear communicationassertive communicationproactive attitudeautonomyownership mindsethands-on profile
Certifications
Bachelor's degree in Accountingactive CRC registration