Pacto Global - Rede Brasil

Analyst

• Support the monthly accounting close process by extracting, organizing and validating financial and accounting data, and reviewing account classifications, cost centers and projects.
• Perform financial and accounting allocations and apportionments, ensuring correct distribution across cost centers, projects and accounts according to institutional criteria.
• Organize and consolidate financial information from the monthly close to support Controllership and FP&A, contributing to management reporting and decision-making.
• Assist with analyses related to cash and accrual bases, identifying provisions, adjustments and accounting variances.
• Contribute to the maintenance of the chart of accounts, ensuring organization, traceability and consistency of financial information.
• Act as an interface with outsourced accounting, preparing source files, clarifying operational queries and monitoring responses from the accounting firm.
• Support accounting reconciliation processes and external audits by organizing documentary evidence, reports and providing support for financial analyses.
• Record and update closing criteria, assumptions and closing information, contributing to process continuity and standardization.

Junior Accounting Analyst – Affirmative Hiring for Underrepresented Groups