Accounting Analyst – Mid-level

RPE

Analista Contábil apoiando fechamentos, consolidação e auditorias na RPE. Fintech líder brasileira em BaaS, processamento de cartões e crédito digital.

Posted 8/19/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in accounting processes, including monthly and annual close, financial statement preparation, and compliance with Brazilian accounting standards. Proficient in using ERP systems like Protheus and advanced Excel for data analysis and reporting.

Highest-signal resume keywords

Bachelor's Degree In AccountingActive CRC RegistrationFinancial Statement PreparationConsolidation AccountingIntermediate To Advanced Excel Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Monthly And Annual Accounting CloseJournal EntriesReconciliationsVariance AnalysisStatutory FilingsIntercompany TransactionsAudit ProcessesArtificial Intelligence ToolsData AnalysisAccounting Process Improvement

Soft Skills

Attention To DetailOrganizationCritical AnalysisStrong Communication SkillsCollaborative Mindset

Tools & Technologies

Protheus ERPExcel

Certifications & Qualifications

CRC Registration

Industry Keywords

Brazilian Accounting StandardsBRGAAPLei Do BemSudeneECDECF

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Participate in the monthly and annual accounting close for group companies, posting entries, performing reconciliations, analyses and controls.
Execute and monitor accounting routines, ensuring correct classification of documents, supporting documentation and adherence to applicable policies and standards.
Generate, analyze and adjust accounting batches and entries, identifying inconsistencies and escalating issues to coordination.
Perform reconciliations of balance sheet and income statement accounts, analyze variances and support action plans.
Support the consolidation of the group's financial statements, including intercompany balances and consolidation eliminations.
Assist in the preparation of individual and consolidated financial statements, including Balance Sheet, Income Statement, Statement of Changes in Equity (DMPL), Statement of Cash Flows (DFC) and Notes to the Financial Statements.
Prepare reports, databases and accounting analyses for coordination, audits and other areas.
Support accounting processes for M&A and the accounting integration of acquired companies.
Support the control and accounting treatment of tax incentives and benefits, including Lei do Bem and Sudene.
Prepare, review and organize information for statutory filings and ancillary obligations, especially ECD and ECF.
Support internal and external audits by providing documents, reports and clarifications.
Interact with partner departments to clarify discrepancies and improve accounting processes.
Participate in the implementation, configuration, testing and improvement of ERP systems, especially Protheus.
Participate in improvement projects, automations, integrations, data analysis and the development of accounting and financial processes.
Monitor and contribute to the ethical, secure and critically reviewed applications of artificial intelligence in accounting routines, automation and data analysis, with human validation.
Contribute to organizing procedures, controls and documentation, sharing knowledge.

Requirements

What you’ll need

Bachelor's degree in Accounting and active CRC registration (Conselho Regional de Contabilidade).
Practical experience with monthly and annual accounting close, journal entries, reconciliations, account analysis and variance investigation.
Practical experience in preparing and analyzing financial statements, including Balance Sheet, Income Statement, Statement of Changes in Equity (DMPL), Statement of Cash Flows (DFC) and Notes to the Financial Statements.
Knowledge of Brazilian accounting standards — BRGAAP — and experience preparing, validating and managing statutory filings and ancillary obligations, especially ECD and ECF.
Practical experience with consolidation accounting, intercompany transactions and audit processes.
Intermediate to advanced Excel skills, with the ability to organize, cross-reference and analyze large volumes of data.
Experience with accounting systems and ERPs, preferably Protheus, including participation in testing, implementation, configuration or process improvements.
Ability to work autonomously in task execution, attention to detail, organization, critical analysis and meeting deadlines.
Strong communication skills, collaborative mindset and ease interacting with different departments, sharing knowledge and supporting more junior professionals.
Experience with M&A, corporate reorganizations or company integrations is a plus.
Knowledge of tax incentives and benefits, such as Lei do Bem and Sudene, is a plus.
Practical experience with artificial intelligence tools applied to productivity and process improvement is a plus.

Benefits

Comp & perks

Hybrid work model — 2 days per week in-office at Vila Olímpia, São Paulo/SP.
Contract type: Associate.
Position also open to candidates with disabilities (PwD).