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Accounting Analyst III
GOL Linhas AéreasContábil III analyst responsible for financial analysis and accounting processes at GOL Linhas Aéreas. Work involves audit support and closing monthly accounting processes.
About the role
Key responsibilities & impact- Contribute to the consolidation of branch financial statements into the head office through execution of the monthly accounting close process;
- Ensure that entries are recorded within the correct accounting period by analyzing and tracking documents and preparing monthly provisions;
- Facilitate cross-functional coordination to resolve inconsistencies by interfacing with teams and maintaining and improving system configurations;
- Support national and international internal and external audits by monitoring and clarifying audited processes and providing evidence of the effectiveness of HR, accounting, and financial controls and processes;
- Leases in local and foreign currency (IFRS 16 standard);
- Schedules to support explanatory notes;
- Variance analysis of balance sheet and income statement accounts
Requirements
What you’ll need- Bachelor's degree in Accounting (or equivalent);
- Experience with the activities listed above;
- Active CRC registration (Brazilian professional accounting license);
- Intermediate to advanced Microsoft Office skills;
- Knowledge of leases in local and foreign currency (IFRS 16);
- English and Spanish - Intermediate to Advanced.
Benefits
Comp & perks- Health insurance;
- Dental insurance;
- Group life insurance;
- Meal voucher;
- Food voucher;
- Transportation voucher;
- Profit sharing (PLR);
- Gympass or Totalpass (corporate wellness benefit);
- Partnership club with hundreds of partner companies;
- Birthday day off.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
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Hard Skills & Tools
accountingfinancial statements consolidationmonthly accounting close processvariance analysisIFRS 16provision preparationdocument analysisfinancial controlsauditing processes
Soft Skills
cross-functional coordinationcommunicationproblem-solving
Certifications
Bachelor's degree in AccountingCRC registration