Bookkeeper

• Accounting entries
• Account reconciliations
• Preparation of accounting reports
• Balance sheet closings
• Preparation of ECD and ECF.

Accounting Assistant – Junior

• Provide technical support and training to internal and external clients of the organization for low- and medium-complexity activities to ensure correct installation and operation of the systems developed by the company.
• Perform thorough study, analysis, classification, maintenance and guidance of solutions addressed via support tickets.

Technical User Support Consultant III – Accounting

• Perform review of direct and indirect taxes;
• Analyze and interpret tax legislation at federal, state and municipal levels;
• Monitor legislative changes and ensure their correct application;
• Identify opportunities for tax optimization and mitigation of tax risks;
• Conduct complex tax studies and review tax planning;
• Serve as a strategic partner to the accounting and legal teams;
• Support internal and external audits;
• Provide guidance to internal areas and technically lead the tax and accounting team;
• Perform related activities.

Tax Specialist — Accounting

• Atuar estrategicamente na gestão das áreas contábil e fiscal, definindo diretrizes, políticas e padrões técnicos.
• Analisar resultados, indicadores e demonstrativos, apoiando a tomada de decisões gerenciais.
• Garantir a conformidade tributária e às normas contábeis, acompanhando mudanças na legislação.
• Conectar o setor às demais áreas, assegurando integração e alinhamento de processos.
• Monitorar riscos fiscais e contábeis, propondo ações mitigadoras.
• Representar a área em reuniões estratégicas e dar suporte técnico à liderança.
• Identificar, propor e implementar melhorias contínuas de processos.
• Elaborar e revisar demonstrações financeiras.
• Acompanhar trabalho de auditoria externa.
• Executar atividades correlatas.

Supervisor Contábil Fiscal – Contabilidade

• **LOCALIZA&CO**
• Constantly evolving has brought us here. Alongside diverse talents and skills, we connect in pursuit of our motivation: building the future of sustainable mobility. By valuing each individual's uniqueness, we drive our momentum to achieve extraordinary results, develop our operations, and create solutions for our customers.
• We are passionate about our story, our ideas, and our ability to make them happen. We know that together we go further.
• This is how we connect Localiza&Co with the future.

Junior Accounts Receivable Analyst

• Support accounting and bank reconciliation routines;
• Assist with posting and reviewing documents;
• Support the preparation of accounting controls and management reports;
• Assist with internal and external audits;
• Contribute to meeting deadlines and maintaining best practices in the department;
• Collaborate on improvements to accounting processes and routines.

Accounting Intern

• Validações dos processamentos de arquivos de contas a receber e pagar;
• Identificação de lançamentos individuais e suas contabilizações;
• Construção de controles do processo de conciliação;
• Construção de reports para a gestão.

Analista de Contas a Receber I – Vaga Afirmativa para Pessoa com Deficiência

• Analyze hospital medical accounts, disputes, denial appeals submitted by Providers, reimbursements submitted by beneficiaries and the Unimed system, and arrange the corresponding payments, releasing the payment process to the finance department while working under guidance.
• Verify that accounts meet regulatory requirements and comply with applicable rules by performing checklists in the system and analyses, reconciling and verifying amounts according to reference tables, and taking corrective actions when necessary.
• Monitor and propose changes, solutions and/or adjustments to workflows, the MIN (Manual de Intercâmbio) rules, ANS – National Supplementary Health Agency guidelines, and client portfolio invoices to improve daily processes.
• Manage the recording of deliberations/assessments of processes, correctly enter justifications for decisions, and check billing deadlines and the existence of signatures on deliberations generated by other areas.
• Enter and analyze provider service data and information in the system, notify any contractual modifications or system changes that allow closure of billing analyses with accuracy, and ensure payment is arranged.
• Receive, spreadsheet and file medical service invoices, generate analytical reports, and analyze denial appeals and medical accounts.
• Assess requests for billing and/or rebilling submitted after deadlines, following company guidelines and responsibilities related to acceptance and payment criteria for Unimeds, Providers and companies.
• Analyze and release the "malhas" (pre-analysis rules for medical accounts in the management system) enabled for your profile, and provide support to Accredited Providers regarding Account/Appeal processes and other related matters when necessary.

Medical Accounts Analyst – Junior

• Analyze hospital medical accounts, disputes, and appeal resources for denials submitted by Providers, reimbursements submitted by beneficiaries and the Unimed System, and arrange the corresponding payments, releasing the payment process to the Finance department, working under guidance;
• Verify that accounts meet regulatory requirements and comply with rules by performing checklists through the system and manual reviews, comparing and verifying amounts against tables/references, and making corrections when necessary;
• Monitor and propose changes, solutions and/or adjustments to workflows, rules in the MIN (Interchange Manual), ANS – National Supplementary Health Agency, and client portfolio invoices, aiming to improve daily processes;
• Maintain records of deliberations/assessments of processes, enter clear justifications for decision-making, check collection deadlines and the presence of signatures on deliberations generated by other areas;
• Enter and analyze provider service data and information in the system; notify any contractual modifications or system changes so that billing analyses can be closed accurately and payments ensured;
• Receive, record in spreadsheets and file invoices for medical service provision, generate analytical reports, and analyze denial appeals and medical accounts;
• Analyze requests for billing and/or rebilling submitted after deadlines, following company guidelines and responsibilities regarding acceptance and payment criteria for Unimeds, Providers and corporate clients;
• Analyze and release edits (pre-analysis rules for medical accounts in the management system) enabled for your profile, and provide support to Accredited Providers regarding account/appeal processes and other related matters when necessary.

Junior Medical Accounts Analyst – Affirmative Action Vacancy (PCD)

• Conduct trainings on taxation, tax regimes and fiscal obligations;
• Advise clients on issuing service and/or product invoices;
• Explain how the Contajá platform works;
• Ensure the client begins operations with confidence and clarity about their tax processes;
• Identify recurring difficulties and propose improvements to training processes;
• Ensure a positive and welcoming experience at the start of the client journey.

Onboarding Analyst – Client Engagement, Accounting

• Assist with organizing and filing accounting documents (invoices, receipts, bank statements, etc.);
• Assist with account reconciliations by reviewing entries and identifying discrepancies;
• Help prepare basic accounting reports and financial statements;
• Provide support entering data into the accounting system;
• Assist with tax calculations and ancillary tax filings under supervision;
• Support monthly and annual closing procedures;
• Help organize and maintain control spreadsheets;
• Conduct research on accounting and tax regulations and legislation;
• Collaborate with other departments on requests involving accounting information;
• Perform other administrative and accounting support tasks as needed.

• Process payments, reimbursements, and advances, following internal policies and ensuring compliance.
• Validate documents and supporting receipts, performing basic reconciliations and verifying required approvals.
• Record, update, and maintain organized information in ERP systems.
• Identify outstanding issues and escalate basic discrepancies for proper resolution.
• Meet SLAs accurately, maintain process traceability, and contribute to minor operational improvements.

Accounts Payable Analyst, Junior

• Execute and review monthly and annual accounting close procedures;
• Prepare account reconciliations and perform variance analysis;
• Prepare financial statements (Income Statement, Balance Sheet, Cash Flow Statement, etc.);
• Ensure compliance with accounting standards (CPC/IFRS) and internal policies;
• Support external audits;
• Review journal entries and ensure correct account classification;
• Manage provisions, accruals and accounting reclassifications;
• Support management and regulatory reporting processes;
• Identify opportunities for process improvement and automation;
• Assist internal teams with accounting and financial analyses.

Senior Accounting Analyst

• Coordinate the monthly and annual accounting close, ensuring the preparation of trial balances, balance sheets, and financial statements with the highest accuracy.
• Ensure full compliance with current laws, Brazilian accounting standards (CPC), international standards (IFRS), and internal policies.
• Lead responses to internal and external audits, ensuring preparedness and quality of the evidence and explanations provided.
• Lead the committee and actions for Tax Reform implementation, assessing impacts on technology business models (SaaS, licenses, services) and designing transition scenarios.
• Supervise the calculation of direct and indirect taxes and ensure timely delivery of tax filings and ancillary obligations.
• Act as an internal consultant to other company areas, advising on tax impacts of new products, contracts, or partnerships.
• Manage end-to-end HR/Personnel administration (hiring, payroll, terminations, vacations, labor charges, eSocial, and benefits), ensuring labor compliance for a technology team (which often has flexible hiring arrangements).
• Lead, develop, and engage the accounting team, promoting a culture of high performance, autonomy, and deadline focus.
• Implement and lead the use of Artificial Intelligence and automations (RPA) in accounting routines to eliminate repetitive tasks.
• Ensure integration and data quality of accounting information in partnership with the Tax and Finance teams.
• Build consultative reports and strategic dashboards to support executive decision-making.

Accounting Coordinator

• Apoio nos Fechamentos Contábeis: Colaboração nas rotinas de encerramento contábil, assegurando a conformidade com prazos e normas vigentes;
• Auxílio na Escrituração Contábil: Lançamentos e conciliações contábeis, garantindo a precisão das informações registradas;
• Suporte em Auditorias e Fiscalizações: Preparação e organização de documentos, além do atendimento às solicitações de órgãos reguladores e auditores;
• Atendimento a Demandas Internas: Resolução de solicitações das áreas internas, fornecendo informações contábeis e apoio técnico sempre que necessário.

Estagiário – Contabilidade

• Lead the monthly, quarterly and annual closing of the contractual asset, updating margins for Reinforcements, Improvements and Tendered projects and analyzing the most appropriate assumptions for measuring the asset, reflecting impacts in monthly results
• Recognize and account for the effects of the Periodic Tariff Review (RTP), Adjustment Parcel (PA), cycle adjustments, gains/losses from implementation efficiency, unitization and commissioning (energization) of projects
• Update contractual asset cash flows and the Income Tax rate by comparing the IFRS cash flow with the RAP (Allowed Annual Revenue) receipts flow to ensure correct taxation, including effects of cycle adjustments and RTP
• Ensure correct measurement of the financial remuneration of the contractual asset, monetary restatement by IPCA and RAP write-offs
• Drive the update of the Allowed Annual Revenue (RAP) for indexation and Periodic Tariff Review, with revision of WACC, efficiency factor, residual value and project bases in coordination with Financial Planning and Regulatory teams
• Apply the Tariff Replacement Index (IRT) of subsidiaries, calculate NPV of adjustments and execute SAP uploads (transaction ZCONT) to implement contractual asset cash flows
• Assess onerous contracts, projects in progress and in operation, and the effects on construction revenue, O&M revenue, reducing factors and related costs
• Account for and monitor indemnities under Law 12.783 (RBSE), including Existing System Basic Network and New Installations
• Coordinate accounting for corporate property, plant and equipment and intangible assets — buildings, land, machinery and equipment, vehicles, furniture and fixtures, IT equipment, software, licenses and leasehold improvements on third-party properties — under CPC 27, CPC 04 and ANEEL Accounting Manual
• Manage the capitalization, depreciation, amortization, disposals (ODR, ODS, ODA, ODD), revaluation and impairment testing (CPC 01 / IAS 36) cycles for property, plant and equipment and intangible assets
• Correctly reflect the Asset Report when revised by the Regulatory team, considering Periodic Tariff Review adjustments, revaluation, physical counting and confirmation, unitization, project commissioning and cycle adjustments
• Manage accounting control of warehouse inventory linked to construction works and O&M
• Be responsible for the annual closing and reporting of the DCR (Regulatory Financial Statement) — Property, Plant and Equipment information, in accordance with the ANEEL Accounting Manual
• Coordinate accounting for lease contracts under IFRS 16 / CPC 06, managing right-of-use assets (real estate and vehicles), lease liabilities and accruals
• Measure and account for derivatives, hedging instruments, NDFs and escrow accounts (IFRS 9 / CPC 48) impacting Construction Cost, including hedge accounting designation, effectiveness testing, MTM and corresponding impacts on the contractual asset cost, in coordination with Treasury
• Apply CPC 33 / IAS 19 for post-employment benefit plans, conducting the annual review of the actuarial report in coordination with Finance
• Monitor Law 12.973/2014 and IN 1700/2017 (RTT) for Income Tax calculation for entities under Real Profit regime, updating IFRS vs RAP contract cash flows for the tax rate
• Calculate the Income Tax addition index (CPC 47 / IFRIC 12) at project commissioning and the annual cycle adjustment, reflecting taxable differences between accounting results and the tax regime
• Monitor the effective tax rate on contractual asset balances and the construction cost net of PIS/COFINS, observing differentiated treatment between R&M projects (Reinforcements and Improvements, net of indemnity) and tendered projects (without deduction), according to the contractual asset policy
• Support PIS/COFINS calculation under the Balance Sheet Approach and control of the R$78 million limit and other obligations of SPEs under Presumed Profit regime
• Present IFRS and Regulatory results to Management, Board of Directors, Fiscal Council and the parent company in Colombia
• Act as owner of SOX controls in the ATCF family — including CT.ATCF.01c (monthly individual closing of contractual asset), CT.ATCF.04 (margin of new subsidiary reinforcement projects), CT.ATCF.10 (monthly consolidated closing), CT.ATCF.11.a (energized reinforcements, monthly), CT.ATCF.11.b (energized improvements, quarterly) and CT.ATCF.11.c (revision of margin for tendered and R&M with significant variance) — and other controls within the coordination scope
• Coordinate reconciliations execution in the Dattos system and delivery of SOX control obligations and evidence in the Metric system
• Review and approve monthly, quarterly and annual SOX and internal control memoranda, as well as account reconciliations under the department’s responsibility
• Support internal and external audits (Big Four) and consulting engagements, ensuring transparency, legal compliance and integrity of information for application of local standards and SOX
• Develop, review, disseminate and apply policies and procedures aligned with Internal Controls, SOX and Accounting Standards (CPCs, IFRS, ANEEL Accounting Manual, CVM communications)
• Represent the Company in regulatory forums (ANEEL), ABRATE, ABRACONE and meetings with external stakeholders on matters related to measurement of contractual and balance-sheet assets
• Support Regulatory, Financial Planning and M&A (due diligence) projects that require review and analysis of contractual asset cash flows
• Participate in Final Release Term (TLD) and Provisional Release Term (TLP) meetings with Project Management to validate project commissioning and related accounting impacts
• Coordinate closing deadlines with subsidiary partners, ensuring timely release of trial balances for consolidation
• Lead accounting integration of new SPEs (Special Purpose Entities) or segments into the parent company, and support corporate reorganization processes (mergers and demergers)
• Deliver technical IFRS training (contract asset and cost, margin, onerous contracts, projects in progress and in operation, Adjustment Parcel, accounting effects of Periodic Tariff Review and cycle adjustments) to multiple internal stakeholders
• Monitor the IFRS agenda, anticipating impacts on presentation and measurement of contract assets, property, plant and equipment, intangible assets, retirement benefits, leases, etc.
• Coordinate and lead the IFRS Accounting area, develop successors and upskill the team, peers and project managers in areas potentially impacted by IFRS, SOX, CPCs, CVM communications and ANEEL Accounting Manual
• Manage the closing radar (mapping activities, delay risks and action plans) and the coordination schedule, including management of time bank and team vacation calendar
• Collaborate with department leadership to define, prioritize and monitor IFRS Accounting and Asset accounting projects aimed at capturing efficiencies and ensuring compliance with standards
• Manage and prepare the coordination budget, including analysis of resources required for improvement projects and compliance with regulatory changes
• Prepare and consolidate accounting information, contractual asset assumptions and department indicators for meetings with Internal Audit, External Audit, accounting close, Fiscal Council, Board of Directors and the parent company in Colombia
• Manage results against targets established for department process development
• Comply with and enforce internal regulations, identify and report compliance risks, guide and promote anti-corruption and anti-bribery topics, health, hygiene and occupational safety standards, quality management systems and environmental preservation, as well as the use of PPE/EPC when activities require
• Drive company vehicles when necessary, provided the employee is duly licensed and authorized, as a mandatory condition for performing the role’s duties, and perform other duties inherent to the role or as assigned by the immediate superior, provided the employee is qualified and it matches their knowledge and experience

Coordinator — IFRS Accounting, Fixed Assets

• Receive, verify and enter invoices, boletos (payment slips) and bills into the system;
• Schedule payments according to due dates and cash availability;
• Monitor payments to avoid penalties and interest;
• Support bank reconciliations for the accounts payable area;
• Organize and keep financial receipts and documents up to date;
• Provide service and support to suppliers/vendors;
• Track the payment approval workflow (authorization levels);
• Coordinate with the payroll service provider to ensure correct posting/import of payroll information into the financial system.

Accounts Payable Analyst

• Process payments, reimbursements and advances in accordance with internal policies, ensuring compliance.
• Validate documents and supporting receipts, performing basic checks and verifying required approvals.
• Record, update and maintain organized information in ERP systems.
• Identify outstanding items and forward basic discrepancies for proper resolution.
• Meet SLAs accurately, maintain process traceability and contribute to minor operational improvements.

Junior Accounts Payable Analyst

• Perform sales reconciliations and reconcile corresponding payment methods;
• Monitor and control receipts, ensuring they are correctly posted;
• Prepare and review reconciliations, with special focus on payment acquirers (payment processors);
• Respond to requests from internal and external auditors, providing information and reports as needed;
• Ensure receipts are posted correctly in the system, identifying and correcting any inconsistencies;
• Provide excellent service to internal and external clients;
• Identify opportunities to improve departmental processes, seeking to automate manual tasks and strengthen operational controls while assessing impacts on other areas of the company;
• Perform periodic confirmation of receipt balances;
• Support treasury activities, including contact with financial institutions;

Accounts Receivable Analyst – Mid/Senior

• Apoiar nas rotinas contábeis da empresa;
• Auxiliar em conciliações contábeis e financeiras;
• Apoiar na organização e conferência de documentos contábeis e fiscais;
• Auxiliar no fechamento contábil mensal;
• Elaborar e atualizar planilhas de controle e relatórios gerenciais;
• Apoiar no controle e arquivamento de documentos;
• Dar suporte às demandas da equipe contábil, fiscal e financeira.

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