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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.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounting practices, including monthly close processes, compliance with Accounting Standards (CPC), and financial statement preparation. Proficient in Advanced Excel and experienced with ERP systems, particularly Dynamics 365, while promoting technical development and collaboration across departments.
Highest-signal resume keywords
Bachelor's Degree In AccountingKnowledge Of Accounting Standards (CPC)Advanced ExcelExperience With Dynamics 365 ERPExperience Building Automations Using Artificial Intelligence
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Monthly Accounting ClosePayroll EntriesRevenue RecognitionFinancial AnalysisAccount ReconciliationFinancial Statement PreparationAccounting ComplianceVariance AnalysisCAPEX ClassificationOPEX Classification
Soft Skills
Strong Communication SkillsAnalytical MindsetInnovation-OrientedProcess-Oriented Perspective
Tools & Technologies
ERP SystemsDynamics 365Artificial Intelligence
Industry Keywords
Accounting StandardsFinancial Information ConsolidationMonetary AdjustmentsAccrualsProvisionsJournal EntriesCompliance Standards
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