SOMA

Senior Accounting Analyst

SOMA

full-time

Posted on:

Location Type: Hybrid

Location: Rio de Janeiro • Brazil

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Job Level

Senior

About the role

  • Perform the monthly accounting close for the group's companies, ensuring all tasks are completed according to the accounting calendar (reconciliations, provisions, account analyses, etc.)
  • Prepare financial statements such as the Balance Sheet, Income Statement (DRE), Cash Flow Statement (DFC), Statement of Changes in Equity (DMPL), and Notes to the Financial Statements, in accordance with Brazilian and international accounting standards (IFRS)
  • Manage group consolidation across multiple entities, with attention to intercompany entries and the elimination of balances between legal entities (CNPJs)
  • Apply IFRS 16 requirements, monitoring right-of-use assets, leases, amortization, and remeasurements
  • Support external audits by preparing documentation, responding to requests, and coordinating quarterly and annual audit activities
  • Provide support to the Controllership and FP&A teams

Requirements

  • Bachelor's degree in Accounting and active CRC registration (Regional Accounting Council)
  • Knowledge of finance and accounting routines
  • Strong technical accounting understanding (main fiscal and legal impacts)
  • Experience with accounting/financial systems is a plus
  • Strong interpersonal and relationship-building skills
  • Proficiency in Brazilian accounting standards and international standards (IFRS)
  • Advanced Excel skills (complex formulas, pivot tables, etc.)
Benefits
  • Bradesco Health Plan
  • Bradesco Dental Plan
  • Meal or food allowance via Swile
  • Remote work allowance
  • Life insurance
  • Childcare assistance
  • Gympass
  • Vittude (mental health support)
Applicant Tracking System Keywords

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

Hard Skills & Tools
financial statementsBalance SheetIncome StatementCash Flow StatementStatement of Changes in EquityIFRSaccount reconciliationsaccount analysesadvanced Excelintercompany entries
Soft Skills
interpersonal skillsrelationship-building skills
Certifications
Bachelor's degree in Accountingactive CRC registration