Analista Contábil SR

Coordinate monthly and annual accounting closures, ensuring precision in financial statements (Balance Sheet, P&L, Cash Flow) under BR GAAP and IFRS/CPC standards. Act as the focal point for external and internal audits by preparing explanatory notes, balance composition maps, and responding to technical queries. Consolidate balance sheets and P&L through asset equivalence and balance reconciliation, while analyzing and reconciling asset accounts to justify monthly variances. Generate, validate, and submit statutory obligations, primarily ECD and ECF, alongside IBGE surveys. Develop and document accounting procedures to enhance operational efficiency and support ERP (SAP) parametrization for new business operations. Investigate accounting register variations and resolve identified divergences.