ANALISTA CONTÁBIL SR

Analyze and reconcile client, vendor, payroll, and intercompany accounts while executing manual accounting entries, provisions, and reclassifications. Support monthly, quarterly, and annual close cycles and attend external audits by providing necessary information and reports. Execute control routines for fixed assets and intangibles, including acquisitions, disposals, depreciation, and impairment analysis. Collaborate with cross-functional teams in Tax, Finance, HR, Supply Chain, IT, and Controller functions to ensure compliance with CPC/IFRS standards and internal policies. Identify process improvement opportunities to strengthen internal controls and automate routine tasks. This Senior Accounting Analyst role at Quali focuses on strategic integrity, continuous process improvement, and data-driven decision support within a hybrid model in São Paulo.