Beltis

Senior Accounting Analyst

Beltis

contract

Posted on:

Location Type: Hybrid

Location: São Paulo • 🇧🇷 Brazil

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Salary

💰 R$7,500 per month

Job Level

Senior

Tech Stack

Oracle

About the role

  • Local accounting – BR GAAP and IFRS
  • Prepare accounting entries, ensuring correct classification of invoices, receipts, contracts and other documents, in accordance with Group BNP accounting policies and internal controls.
  • Perform account reconciliations of medium and high complexity, identifying, analyzing and resolving outstanding or transient items within established deadlines.
  • Ensure correct accounting classification of the entries for which you are responsible.
  • Analyze accounting items outstanding for more than 90 days, ensuring appropriate treatment in accordance with policies applicable to sensitive accounts (Banks, Transitory/Clearing Accounts and Provisions).
  • Support the Accounting Coordination in preparing information for the monthly and quarterly closings to be reported to headquarters.
  • Balance sheet and income statement account analysis
  • Perform critical analyses of the accounts under your responsibility, exercising a high level of professional judgment over balance fluctuations.
  • Assess the adequacy of reported amounts, identifying deviations, unusual trends or inconsistencies using ratios, percentages, absolute values and other analytical techniques.
  • Audit
  • Support internal and external audit processes by responding to inquiries and providing evidence and documentation, aiming for no significant findings.

Requirements

  • Bachelor's degree in Accounting, Business Administration, Economics or related fields.
  • Active CRC registration or in the process of obtaining it (preferred).
  • Solid experience in general accounting, including involvement in monthly close and accounting analyses.
  • Experience with local accounting (BR GAAP) and reporting or reconciliations under IFRS.
  • Experience performing medium and high complexity account reconciliations, including sensitive balance sheet accounts (banks, provisions, transitory accounts).
  • Experience working in environments with structured internal controls and corporate accounting policies.
  • Experience supporting internal and external audits.
  • Strong knowledge of accounting principles and good ability to interpret BR GAAP and IFRS standards.
  • Applied knowledge in variance analysis, balance review and investigation of inconsistencies.
  • Knowledge of financial mathematics and accounting impacts.
  • Advanced Excel, including formulas, pivot tables and data analysis.
  • Experience with accounting/financial ERPs (e.g., SAP, Oracle, TOTVS/Protheus, DataSul or similar).
Benefits
  • Meal and Transportation Allowance
  • Medical and Dental Coverage
  • Life Insurance

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
accounting entriesaccount reconciliationsfinancial mathematicsvariance analysisbalance reviewdata analysisBR GAAPIFRSaccounting principlessensitive balance sheet accounts
Soft skills
professional judgmentanalytical skillsproblem-solvingattention to detailcommunication skillsorganizational skillstime managementcollaborationcritical thinkingadaptability
Certifications
Bachelor's degree in AccountingBachelor's degree in Business AdministrationBachelor's degree in EconomicsCRC registration