Ultra

Consolidation and Reporting Analyst – Mid-level

Ultra

full-time

Posted on:

Location Type: Hybrid

Location: Campinas • Brazil

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About the role

  • Participate in the monthly group consolidation close, applying accounting consolidation principles.
  • Reconcile accounting balances related to investments, equity method (equivalence patrimonial), goodwill, fair value adjustments and shareholders' equity to ensure correct accounting treatment.
  • Map and reconcile the elimination process for related‑party transactions.
  • Support the monthly close schedule, ensuring compliance with corporate deadlines.
  • Prepare monthly, quarterly and annual reports, providing critical variance analysis and explanations.
  • Consistently apply national and international accounting standards (CPCs and IFRS), as well as internal accounting policies and guidelines.
  • Prepare individual and consolidated financial statements (Balance Sheet, Income Statement/Statement of Profit or Loss, Cash Flow Statement, Statement of Changes in Equity, Statement of Comprehensive Income and Value Added Statement), ensuring compliance with Brazilian (CPC) and international (IFRS) standards.
  • Prepare comparative schedules and explanatory notes, performing review and validation of reported balances.
  • Monitor and stay up to date on changes in accounting standards, assessing the impact of new pronouncements to ensure legal and regulatory compliance.
  • Participate in accounting projects focused on automation, standardization and continuous process improvement, seeking opportunities to increase operational efficiency.
  • Support internal and external audits and SOX internal controls, providing documentation and technical clarifications, and responding to technical inquiries.
  • Prepare, configure, test/approve and implement accounting routines and scripts.
  • Proactively identify opportunities to improve processes, increase efficiency and automate accounting routines.
  • Maintain ongoing interaction with internal areas such as business controllership, treasury, legal and internal controls to ensure alignment and integrity of information.

Requirements

  • Bachelor’s degree in Accounting.
  • Experience in accounting.
  • Experience preparing financial statements (Balance Sheet, Income Statement/Statement of Profit or Loss, Cash Flow Statement, Statement of Changes in Equity, Statement of Comprehensive Income and Value Added Statement) and explanatory notes.
  • Knowledge of IFRS and CPC accounting standards (Brazilian accounting pronouncements).
  • Knowledge of corporate accounting.
  • Intermediate Power BI.
  • Intermediate Excel.
  • Experience with SOX internal controls and supporting audits is desirable.
Benefits
  • Health insurance
  • Dental plan
  • Meal and food vouchers with market‑competitive values
  • Pharmacy assistance
  • Family leave program and Ultra Family kit: 180 days maternity leave and 20 days paternity leave. Mother and baby kit included.
  • Childcare assistance: 24 months reimbursement for mothers and fathers
  • Support for children with disabilities
  • Wellhub
  • Private pension plan
  • Partnerships for language and educational courses
  • Health and wellness programs, quick massage and workplace exercise
  • Variable compensation (bonus)
Applicant Tracking System Keywords

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

Hard Skills & Tools
accounting consolidation principlesreconciliationfinancial statementsvariance analysisCPC accounting standardsIFRSSOX internal controlsautomationprocess improvementfinancial reporting
Soft Skills
attention to detailanalytical thinkingproblem-solvingcommunicationcollaborationorganizational skillsproactive mindsetadaptabilitytime managementcritical thinking
Certifications
Bachelor’s degree in Accounting