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Accounting Analyst – Junior
PositivoJunior Accounting Analyst at Grupo Positivo responsible for monthly accounting closings and financial statements preparation. Working in a dynamic team focused on continuous improvement of accounting processes.
Tech Stack
Tools & technologiesERPOracleVBA
About the role
Key responsibilities & impact- Perform accounting routines for monthly closings
- Post accounting entries and monitor integrations between systems and the accounting department
- Perform account reconciliations for various balance sheet and income statement accounts
- Support the control and calculation of Fixed Assets and Intangibles
- Prepare financial statements and the related explanatory notes
- Respond to internal and external audit requests
- Monitor changes in accounting pronouncements (CPCs) and international standards (IFRS)
Requirements
What you’ll need- Currently enrolled in or completed Bachelor's degree in Accounting
- Intermediate knowledge of Microsoft Office: Excel, Word and PowerPoint
- Knowledge of ERP systems (Oracle, SAP or other)
- Availability to work Monday to Friday, from 08:00 to 17:48, in a hybrid format, based in the Mercês neighborhood of Curitiba-PR, Brazil
- Previous experience in accounting is a plus
- Knowledge of Brazilian accounting standards and pronouncements (CPCs) and IFRS
- Familiarity with ancillary statutory filings and month-end closing routines
- Knowledge of VBA for spreadsheet automation and Power BI for building dashboards and data analysis
Benefits
Comp & perks- Health insurance
- Dental insurance
- Life insurance
- Company cafeteria with home-style meals
- On-site convenience store
- Equipped dining area
- Daily meal voucher
- Meal and/or food allowance
- Education assistance
- People Management platform with online courses
- Wellhub for mental and physical health support
- Internal recruitment opportunities
- Commuter/transportation voucher
- Bicycle parking and locker rooms
- Parking
- Childcare assistance
- Extended maternity and paternity leave
- Day off on your birthday
- Home office allowance
- Exclusive discounts at various establishments
- Good Card and payroll-deductible loan options
ATS Keywords
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Hard Skills & Tools
Account ReconciliationFinancial Statement PreparationAccounting Entries PostingFixed Assets ControlIntangibles Calculation