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Grupo UltraPosted 3 weeks ago

Analista Contábil Júnior

On-siteCampinas, São Paulo, Brazil

Full TimeEnterprise

Job Summary

Execute monthly, quarterly, and annual accounting closings, ensuring accuracy and timeliness of information. Prepare and analyze financial account reconciliations, identify relevant variations, and propose adjustments. Support the preparation of financial statements including the Balance Sheet, Income Statement, and Cash Flow Statement. Perform accounting entries and validations within the ERP system while maintaining compliance with CPC, IFRS, and internal policies. Assist internal and external audits by providing adequate documentation and evidence. Implement and maintain internal controls and SOX requirements where applicable. Collaborate with partner areas such as Tax, Finance, and Treasury to ensure information alignment.

Required Qualifications

  • Graduação completa em Ciências Contábeis
  • Experiência em rotinas contábeis e fechamento (foco em controle patrimônial)
  • Conhecimento em normas contábeis (CPC / IFRS)
  • Experiência com conciliações contábeis e análises de variação
  • Vivência em atendimento à auditoria externa
  • Pacote Office

Desired Qualifications

  • Conhecimento em rotinas contábeis de ativo imobilizado/controle patrimônial

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