Pottencial Seguradora S.A

Accounting Analyst Mid-level

Pottencial Seguradora S.A

full-time

Posted on:

Location Type: Hybrid

Location: Belo Horizonte • Brazil

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About the role

  • Perform reconciliations, identify, analyze and resolve discrepancies with the involved departments through review of controls, workflows and source systems
  • Post transactions to the Fixed Assets accounts, as well as review and validate the monthly depreciation calculation, identifying errors and process failures
  • Import and ensure correct accounting of payroll by monitoring and reconciling the payroll interface
  • Maintain confidentiality of Accounting information, safeguarding data not yet disclosed by the insurer
  • Prepare documentation and reports for external audit, providing explanations for variations in balance sheet and income statement accounts
  • Contribute to the implementation of new internally developed systems by monitoring, suggesting improvements and performing tests to validate data
  • Analyze annual Chart of Accounts update requirements and monitor necessary changes during the fiscal year
  • Propose simplification and automation of processes to improve efficiency and accuracy and to avoid errors in the financial statements
  • Record monetary updates for judicial deposits and other contingencies
  • Advise employees from other departments on correct accounting treatment of transactions, guiding them on the best way to identify and resolve outstanding questions
  • Review and validate information sent to Accounting from source systems via interfaces, reconciliations, documentation and by comparing control reports produced by the areas.

Requirements

  • Bachelor's degree in Accounting - Active registration with the Regional Accounting Council (CRC)
  • Microsoft Office - Intermediate
  • Preferred: SAP - Basic
  • Preferred: Experience in the Insurance industry - Basic
  • Accounting standards and principles - Basic
Benefits
  • Meal voucher (VR) — R$ 997.70/month
  • Food voucher (VA) — R$ 771.13/month
  • SulAmérica Health Plan (private room coverage)
  • SulAmérica Dental Plan
  • Profit sharing (PLR)
  • Christmas food basket voucher (Alelo) — R$ 771.13
  • Life insurance
  • Daycare or nanny allowance (R$ 502.29 up to children aged 6)
  • 6-month maternity leave and 20 days paternity leave
  • Day off on your birthday
  • Advance payment of 13th salary in May
  • TotalPass
  • OnHappy

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
reconciliationsaccounting of payrollmonthly depreciation calculationChart of Accountsfinancial statementsprocess automationdata validationdocumentation preparationerror identificationworkflow analysis
Soft skills
confidentialitycommunicationproblem-solvingguidancecollaborationanalytical thinkingattention to detailprocess improvementadaptabilityorganizational skills
Certifications
Bachelor's degree in AccountingActive registration with the Regional Accounting Council (CRC)