Grupo EcoRodovias

Accounting Services Analyst, Mid-level

Grupo EcoRodovias

full-time

Posted on:

Location Type: Hybrid

Location: São Bernardo do Campo • Brasil

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Tech Stack

ERP

About the role

  • Ensure the use of sound accounting practices and compliance with current accounting standards, aiming to guarantee their fulfillment and application. Maintain controls over Property, Plant & Equipment and Intangible Assets, creating reports and ensuring that all records are aligned across system modules. Analyze the Balance Sheet and Income Statement (P&L), ensure the accuracy of balances and accounting results, and recommend corrections for deviations to the responsible departments to secure the best outcomes for the Company.
  • Carry out the full accounting routine, performing calculations, controls, reconciliations and analyses, identifying needs for systemic corrections.
  • Be responsible for the accounting close schedule and cycle, with the objective of meeting the company deadlines for submission of final reports.
  • Analyze balance sheet and income statement accounts, ensuring that potential deviations are corrected prior to monthly and quarterly close submissions.
  • Ensure accounting entries are recorded in accordance with the area’s scope.
  • Act as a focal point for other analysts in the department, sharing knowledge and guidance.
  • Perform monthly reconciliations of Balance Sheet accounts.

Requirements

  • Degree in Accounting (BSc) completed, with active CRC (Brazilian professional accounting registration).
  • Advanced Excel skills.
  • Proficiency with Microsoft Office.
  • Strong knowledge of International Accounting Standards, IFRS and Brazilian CPCs.
  • Knowledge of IFRS 16.
  • Experience with ERPs, preferably SAP / SAP S/4HANA.
  • Experience with P&L analysis and monthly and quarterly closes.
  • Experience in Shared Services Centers (CSC/SSC) and participation in systems projects will be considered differential.
  • Availability to work in São Bernardo do Campo.
Benefits
  • Health insurance
  • Dental insurance
  • Life insurance (for you and your dependents)
  • Free online psychotherapy (for you and your dependents)
  • Annual influenza (flu) vaccination
  • Workplace exercise program
  • Access to Wellhub (gyms, studios and wellness apps)
  • Meal or food allowance (flexible between the two)
  • Commuting allowance
  • Shuttle service available in some regions
  • Free parking (depending on location)
  • Holiday/Christmas gift kit
  • Home office allowance (depending on role)
  • Profit Sharing Program (PPR)
  • Private pension plan with employer contribution (depending on role)
  • Extended parental leave
  • Pregnancy support program
  • Continuation of meal/food allowance during parental leave
  • Childcare assistance (amounts and ages vary by region)
  • UniEco (corporate university) – continuous learning programs and initiatives to support your professional growth
  • Educational Benefit – Unico Skill: a single subscription that provides access to up to 26,800 learning resources across degree programs, postgraduate courses, languages, short courses, technical and professional training, mentorships and executive MBAs
  • "Change My Name" Program (support and funding for legal name change for transgender people)
  • Assistive Technology Program (accessibility for people with disabilities)
  • Partnerships with SESC or SESI (depending on location)
  • Funeral assistance for parent(s) (up to 70 years old)
Applicant Tracking System Keywords

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

Hard Skills & Tools
accounting practicesfinancial analysisreconciliationsP&L analysisaccounting close cyclesystemic correctionsadvanced ExcelIFRS 16International Accounting StandardsBrazilian CPCs
Soft Skills
knowledge sharingguidanceanalytical skillsattention to detailorganizational skills
Certifications
BSc in Accountingactive CRC