Mid/Senior Accounting Analyst
HolidayHome CostaBrava
full-time
Posted on:
Location Type: Hybrid
Location: Campinas • 🇧🇷 Brazil
Visit company websiteJob Level
Senior
Tech Stack
ERP
About the role
- Ensure accuracy in the recording of all company financial transactions, including revenues, expenses, investments and cash flows.
- Ensure bank reconciliations are performed and the accuracy of accounting records is maintained.
- Prepare financial statements such as the balance sheet, income statement (DRE), cash flow statement and other accounting records required by law or management.
- Monitor and analyze expenses and revenues, contributing to result optimization.
- Manage inventory, ensuring correct asset accounting.
- Ensure compliance with fiscal and tax obligations, focusing on agility and automation.
- Support internal and external audits by providing documentation and clarifications.
- Participate in payroll processing and social charges in coordination with the HR department.
- Stay up to date on fiscal, tax and accounting legislation.
- Provide accurate financial information to support senior management decision-making.
- Lead configurations of chart of accounts, accounting rules and financial automations in the Benner ERP.
- Collaborate with technology, controllership and business teams to drive continuous improvements.
Requirements
- Bachelor's degree in Accounting.
- Active CRC registration with authorization to sign financial statements.
- Solid experience in corporate accounting, including in-house roles.
- Experience with companies under the Lucro Real tax regime.
- Practical knowledge of ERP systems (preferably Benner), including accounting configurations and data integration.
- Clear communication skills and the ability to work collaboratively with strategic areas.
- Knowledge of fiscal/accounting bookkeeping, NFSe, and the calculation of taxes such as ISS, PIS/COFINS, IRPJ and CSLL.
- Previous experience in accounting internalization processes (desirable).
- Experience in accounting firms and in-house corporate accounting departments (desirable).
- Knowledge of accounting management tools such as Accountfy or similar (desirable).
- Participation in digital transformation and accounting automation projects (desirable).
Benefits
- Sulamérica Health Plan (90% subsidized)
- Uniodonto Dental Plan (100% subsidized)
- Wellhub
- Life Insurance
- Transportation Voucher
- Meal Voucher
- On-site work model with flexibility for one remote day per week (to be agreed)
- CB Fruit Stand - To provide convenience for our employees and encourage healthy eating habits, fresh fruit is available at our headquarters
- CBirthday - Day off on your birthday to enjoy the day with family and friends
- Opportunity to access personal travel with special conditions
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial transactionsbank reconciliationsfinancial statementsexpense analysisasset accountingfiscal compliancepayroll processingchart of accounts configurationaccounting automationcorporate accounting
Soft skills
clear communicationcollaborationdecision-making support
Certifications
Bachelor's degree in Accountingactive CRC registration