Accounting Analyst, Senior

Atual Cargas Transportes Ltda

Senior accounting analyst preparing financial statements and managing IFRS/BR GAAP processes. Supporting audits, intercompany reconciliations, asset controls, and accounting KPIs for Atual Cargas.

Posted 8/20/2026full-timePalmas • 🇧🇷 BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates strong expertise in IFRS and BR GAAP standards, with a focus on financial statement preparation and intercompany analysis. Proficient in advanced Excel and capable of developing accounting KPIs while improving accounting processes.

Highest-signal resume keywords

IFRS KnowledgeBR GAAP KnowledgeFinancial Statement PreparationAdvanced ExcelIntercompany Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial Statement PreparationIFRS KnowledgeBR GAAP KnowledgeIntercompany AnalysisAccounting KPIs DevelopmentAsset Movement ControlCPC Standards UnderstandingTransaction ReconciliationProcess ImprovementBig Five Audit Support

Tools & Technologies

SÊNIOR System

Certifications & Qualifications

Degree in Accounting

Industry Keywords

Transportation Companies

About the role

Key responsibilities & impact

Strong knowledge of IFRS/BR GAAP and understanding of CPC standards (e.g., CPC 00/IFRS 18, CPC 06 - Leases, CPC 27 - Property, Plant and Equipment, CPC 47 - Revenue from Contracts, CPC 48 - Financial Instruments, Impairment)
Preparation of financial statements: Balance Sheet (BP), Income Statement (DRE), Statement of Cash Flows (DFC), and explanatory notes
Related parties and intercompany analysis, including reconciliation and elimination of transactions between group companies and intercompany loan agreements
Maintain and control the asset movement register
Development of accounting KPIs
Improvement of current accounting processes and parameters
Liaise with other departments on matters that impact accounting routines

Requirements

What you’ll need

Degree in Accounting
Experience with the SÊNIOR system is a plus
Experience working in transportation companies is a plus
Advanced Excel
Experience supporting Big Five audits

Benefits

Comp & perks

Transportation allowance
Meal allowance (R$295.00)
On-site breakfast and lunch
Life insurance
Partnership with SEST/SENAT
Salary advance
Staff cafeteria
Pharmacy partnership
Transportation allowance