Analista Contábil
Core
Perform complex accounting reconciliations and classifications, monthly and annual closing, and financial statement consolidation (balance sheet, P&L, cash flow, explanatory notes) in compliance with CPC, NBC, and current legislation.
Role type
Senior Staff Accountant
Builds
Financial statements and regulatory filings for a large-scale tax consulting firm
Domain
Accounting and Taxation
Required skills
Complex account reconciliations, Financial statement consolidation, Accounting legislation knowledge, ERP systems proficiency, Intermediate/Advanced Excel
Preferred skills
Active CRC registration
Technologies
ERPs, Excel
Responsibilities
Perform complex accounting reconciliations and classifications; Execute monthly and annual accounting closing; Consolidate balance sheets and financial statements; Submit mandatory accounting obligations (ECD, ECF); Review system entries and parameters; Support junior professionals and interns; Ensure process compliance and continuous improvement.
