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Accounting Analyst – Sr
CoE | Centro de Excelência Votorantim. Working with corporate accounting, consolidation and financial statements.
About the role
Key responsibilities & impact- Working with corporate accounting, consolidation and financial statements.
- Preparation and review of individual and consolidated financial statements and explanatory notes;
- Preparation of monthly accounting reports, variance analyses and explanation of results (EBITDA, working capital, investments);
- Execution and review of account reconciliations, related parties, investments and equity;
- Monthly accounting consolidation, investment movements and statement of changes in equity (DMPL);
- Support for internal and external audits;
- Preparation of accounting technical memoranda;
- Participation in regulatory compliance projects (e.g., IFRS 18) and process improvements;
Requirements
What you’ll need- Degree in Accounting;
- Knowledge of accounting standards (CPC, IFRS and corporate legislation);
- Experience with financial statements and consolidation;
- Proficiency in Microsoft Office, especially intermediate/advanced Excel;
- Knowledge of SAP and SAP Financial Consolidation (plus);
- English, automation/AI and experience in sectors such as energy or mining (differentials).
Benefits
Comp & perks- We value plurality, diversity and inclusion
- Mutual respect in our interactions
ATS Keywords
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Hard Skills & Tools
financial statementsconsolidationaccount reconciliationsvariance analysesEBITDAworking capitalinvestmentsaccounting standardsregulatory complianceprocess improvements
Certifications
Degree in Accounting