Participate in the monthly fixed assets and intangible assets control process.
Analyze and reconcile deferred revenue.
Analyze and reconcile revenue provisions.
Perform reconciliations of balance sheet accounts.
Requirements
Bachelor's degree in Accounting.
Experience with SAP.
Experience in account reconciliation.
Experience in results variance analysis and payroll review.
Knowledge of analysis and control of prepaid expenses.
Experience with fixed assets and IFRS 16.
Experience in analysis and accounting for civil and labor contingencies.
Experience in analysis and reconciliation of deferred revenue.
Microsoft Office (specifically advanced Excel).
Benefits
Meal and/or food allowance.
Transportation voucher.
Private pension plan.
Health and dental insurance.
Life insurance.
Partnership with TotalPass.
ZenKlub for online therapy.
UOL Care: psychological, nutritional, physiotherapy and physical education guidance.
Extended maternity and paternity leave.
Childcare assistance.
Discounts through partnerships with major institutions such as FIA, FAAP, PUCRS, and UNINASSAU, plus 50% off all courses available on the Portal Educação platform.
70% discount on the English 2.0 course on Portal Educação and 50% discount on EA Banking School courses.
No dress code: wear what makes you feel comfortable.
#TáDeParabéns: day off on your birthday.
Baby gift: present for newborns.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
account reconciliationresults variance analysispayroll reviewanalysis of prepaid expensesfixed assets managementIFRS 16analysis of civil contingenciesanalysis of labor contingenciesdeferred revenue analysisbalance sheet reconciliations