ANALISTA CONTABIL SENIOR - MATRIZ - SÃO PAULO/SP

Conduct monthly closing and balance sheet analysis, including IFRS16 contract accounting, financial statement preparation, and tax compliance filings. Execute manual reclassifications and journal entries for financial movements, reconcile asset and income accounts, and classify documents. Contribute to internal process improvements and support both external and internal audit engagements. Manage document flow and review system-generated entries to ensure accuracy. Participate in monthly close cycles and analyze leases and loans critically. Located in Vila Leopoldina/Lapa, São Paulo, this role requires a Senior Accounting Analyst with a degree in Accounting, SAP experience, and intermediate Excel skills. Knowledge of PIS/COFINS credit and food retail sector operations is preferred.