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Accounting Analyst (Mid-level)
Positivo TecnologiaAnalista Contábil PL managing accounting routines, balances, and internal audits at Positivo Tecnologia. Using SAP and ensuring the quality of accounting information.
ATS Keywords
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Hard Skills
accounting entriesdebitscreditstrial balancesaccounting reportsbalance sheet reconciliationsincome statement reconciliationsmonthly accounting closeinternal auditsexternal audits
Tools & Technologies
SAP ERPExcel
Certifications & Qualifications
Bachelor's degree in Accounting
Industry Keywords
Chart of Accounts
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Record accounting entries (debits and credits);
- Classify documents according to the Chart of Accounts;
- Assist in the preparation of trial balances;
- Prepare accounting reports and controls;
Requirements
What you’ll need- Bachelor's degree in Accounting;
- Experience with accounting routines and balance sheet and income statement reconciliations;
- Experience with monthly accounting close and preparation/analysis of trial balances;
- Support for internal and external audits;
- Experience with SAP ERP;
- Intermediate Excel skills;
Benefits
Comp & perks- Health and dental insurance plans
- Zenklub: health and well-being platform, including psychological counseling
- Casa da Saúde: medical and dental consultations, plus clinical exams
- Gympass
- On-site cafeteria
- Pharmacy discounts
- Medical Emergencies: health plan coverage for in-home or telephone care
- Semi-flexible working hours
- Hybrid work
- Childcare allowance and maternity kit
- Discounts at Universidade Positivo (UP) - for employees and dependents
- Saber Mais: Professional Development Portal
- Discounts at Colégio Positivo for employees' children
- PPR (profit-sharing program)
- Good Card: voucher accepted at over 130,000 establishments
- Life insurance
- Payroll-deductible loans
- Private pension plan
- Commuter voucher (transportation) or parking
- Parceiro Positivo: site with discounts on our products