Senior Accounting Analyst

Beyond HR

Senior Accounting Analyst supporting monthly accounting closure at Sumitomo Corporation. Executing accounting routines and collaborating with financial audits and reporting processes.

Posted 6/30/2026full-timeSão Paulo • 🇧🇷 BrazilSeniorWebsite

About the role

Key responsibilities & impact

Support the monthly accounting close process
Reconcile financial and accounting modules
Analyze accounting entries related to payments and collections
Prepare accounting reports and statements to support management
Assist with tax calculations and verifications
Monitor and analyze foreign exchange fluctuations, interest, and financial expenses
Liaise with external auditors and internal departments
Contribute to process improvements and internal controls

Requirements

What you’ll need

Bachelor’s degree in Accounting
3–5 years of experience in accounting
Solid knowledge of debit and credit reconciliations
Experience with month-end close routines and analysis of entries in accordance with Brazilian GAAP (BRGAAP)
Advanced Excel and full Microsoft Office suite skills
Intermediate English
Knowledge of IFRS (a plus)
Knowledge of SAP (a plus)
Knowledge of Power BI (a plus)

Benefits

Comp & perks

Flexible working hours
Professional development program

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Debit And Credit ReconciliationsFinancial ReportingTax CalculationsForeign Exchange AnalysisAccounting Entries Analysis

Soft Skills

CommunicationCollaboration