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About the role
Key responsibilities & impact- Analyze, classify, and review balance sheet and income statement accounts, focusing on the Company's fixed assets and intangible assets, ensuring correct nature and allocation of postings;
- Perform recurring and non-recurring accounting entries, as well as accounting and financial reconciliations, ensuring the integrity of balances;
- Execute and support monthly, quarterly, and annual closing routines within established deadlines;
- Monitor and control balance sheet and income statement accounts with a focus on the Company's fixed assets and intangibles, identifying significant variances and supporting explanatory analyses;
- Support internal and external audit processes by providing technical support, clarifications, and necessary documentation;
- Contribute to the maintenance and improvement of internal controls and accounting procedures within the area;
- Operate in compliance with accounting standards, applicable legislation, and the Company's internal policies.
Requirements
What you’ll need- Bachelor's degree in Accounting (in progress or completed);
- Previous experience or exposure to analyzing and reviewing accounting entries;
- Proven knowledge and experience using SAP S/4HANA and SAP ECC (Fixed Assets module);
- Intermediate Excel proficiency, including the use of formulas, tables, and database organization;
- Analytical mindset, attention to detail, organizational skills, and the ability to meet deadlines.
Benefits
Comp & perks- Medical insurance;
- Dental insurance;
- Meal or food allowance;
- Telemedicine;
- Gympass;
- Sesc partnership;
- Work-from-home allowance;
- Profit Sharing (PLR);
- Private pension plan;
- Group life insurance;
- Pharmacy benefit;
- Educational partnerships;
- Online learning platform;
- Discounts at Riachuelo.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounting EntriesFinancial ReconciliationBalance Sheet AnalysisIncome Statement AnalysisInternal ControlsAccounting ProceduresAudit SupportVariance AnalysisClosing RoutinesFixed Assets Management
Soft Skills
Attention To DetailOrganizational SkillsAbility To Meet Deadlines
