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Accounting and Tax Analyst – Mid-level
NeogridAnalista Contábil Fiscal responsible for accounting compliance and financial statement preparation at Neogrid. Collaborating with various stakeholders while promoting technical development of junior analysts.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Perform the monthly accounting close, ensuring deadlines are met and compliance with applicable standards
- Post payroll entries, revenue recognition and deferrals, provisions, accruals, monetary adjustments and other journal entries as required
- Consolidate financial information for the Neogrid Group
- Analyze monthly variances to ensure the quality and reliability of accounting information
- Review internally developed projects against accounting standards to classify them as CAPEX or OPEX
- Ensure that account reconciliations for all balance sheet accounts are executed by the respective responsible areas
- Discuss any discrepancies with the account owners until the matter is resolved
- Participate in the preparation of quarterly and annual financial statements and accompanying notes
- Monitor changes in accounting regulations to stay updated and ensure correct procedures across the department's processes
- Promote the technical development of less experienced analysts
Requirements
What you’ll need- Bachelor's degree in Accounting
- Knowledge of Accounting Standards (CPC)
- Advanced Excel
- Experience with various ERP systems
- Strong communication skills and ability to interact across multiple departments
- Analytical and innovation-oriented mindset
- Process-oriented perspective
- Familiarity with the use of Artificial Intelligence
- Intermediate to advanced English (preferred)
- Experience with Dynamics 365 ERP (preferred)
- Experience building automations using artificial intelligence (preferred)
Benefits
Comp & perks- Health insurance
- Dental plan
- Life insurance (extendable to legal dependents)
- Medication allowance, extendable to children
- Commuter allowance or parking subsidy
- Flexible meal/food allowance
- Wellhub (formerly Gympass) and TotalPass
- One day off during your birthday month (day of your choice)
- Parental support program “NeoBaby,” focused on new mothers and fathers
- Unico Skill — an external training and development solution
- Childcare assistance and extended parental leave
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Monthly Accounting ClosePayroll EntriesRevenue RecognitionFinancial AnalysisAccount ReconciliationFinancial Statement PreparationAccounting ComplianceVariance AnalysisCAPEX ClassificationOPEX Classification
Soft Skills
Strong Communication SkillsAnalytical MindsetInnovation-OrientedProcess-Oriented Perspective