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Accounting Analyst – Mid-level
IBS - International Business School AmericasAnalista Contábil Pleno na IBS Americas, grupo de educação executiva e soluções corporativas. Gerindo fluxos financeiros, relatórios, impostos, câmbio e controles contábeis.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, cash flow management, and reporting, with strong proficiency in Excel and ERP systems. Capable of providing technical guidance and ensuring accuracy in financial transactions and reconciliations.
Highest-signal resume keywords
Financial AnalysisCash Flow ManagementExcel Data ManipulationERP System KnowledgeTax Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingBank ReconciliationData AnalysisIncome Statement PreparationBalance Sheet PreparationCost Center ManagementForeign Exchange OperationsCorporate BudgetingFinancial Transaction AnalysisInvoice Validation
Soft Skills
Technical GuidanceProblem SolvingCollaborationCommunication
Tools & Technologies
Power BIProtheus ERPExcel
Industry Keywords
Financial RoutinesCash FlowReconciliationsTax ManagementAccounting
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Prepare and monitor actual and projected management cash flow, analyzing the financial transactions of group companies
- Provide technical guidance to Financial Assistants on bank reconciliations and direct the resolution of discrepancies
- Support managers and internal users in resolving tax-related issues and control advance accounts
- Analyze, validate and monitor invoices processed by Financial Assistants
- Consolidate and validate the financial e-book for updating Power BI dashboards
- Manipulate and process data in Excel for databases, management reports and foreign exchange variance analyses
- Support the preparation and analysis of the Income Statement (DRE) and the Balance Sheet
- Prepare financial closing reports on both cash and accrual bases
- Monitor partners' capital movements and control withdrawals
- Liaise with domestic and international accounting teams, aligning financial, accounting and tax information
- Support configurations, improvements and validations of the Protheus ERP with IT and external consultants
- Prepare analyses and results presentations for managers and organizational areas
- Manage cost centers and chart of accounts
- Support foreign exchange operations and purchases of USD, EUR and GBP
- Oversee tax management, including IR (Income Tax), PIS, COFINS, CSLL and ISS
- Review the work of Financial Assistants to ensure the quality of information
Requirements
What you’ll need- Bachelor's degree completed or in progress in Business Administration, Accounting, Economics or related fields
- Knowledge of financial routines, cash flow and reconciliations
- Experience preparing financial reports, manipulating data in Excel and analyzing results
- Intermediate to advanced Excel
- ERP system knowledge is desirable
- Basic accounting and corporate budgeting knowledge
Benefits
Comp & perks- Meal allowance of R$36.87 per day (22 days)
- Food allowance of R$244.86 per month
- TotalPass/Wellhub
- Transportation voucher, with a 6% deduction from gross salary
- SulAmérica health and dental plan with copayment
- Tuition assistance covering 50%, according to internal policies
- Allya: discount club
- In-company English lessons, according to internal policies
- Partnership with SESC: full membership card
- One day of home office per week
- Working hours Monday to Friday, from 9:00 AM to 6:00 PM