PESSOA ANALISTA CONTABIL II
On-siteFortaleza, Ceará, Brazil
Job Summary
Conduct accounting entries and critically analyze balance sheets while managing and reconciling usage rights. Support Accounts Payable and Receivable areas, applying CPCs and IFRS pronouncements to daily routines. Provide assistance for internal and external audits by meeting requests and preparing workpapers. Operate accounting routines in SAP, proposing process and parameterization improvements. Requires a complete degree in Accounting Sciences and experience in closing, reconciliations, and financial statements. SAP FI/CO module experience is essential, with industry food/dairy background preferred. IFRS 16/CPC 06 knowledge and BI/Excel skills are advantageous. Salary is market-compatible with benefits including meal allowance, transport, life insurance, and health plans.
Required Qualifications
- Ensino superior completo em Ciências Contábeis
- Experiência em contabilidade (rotinas de fechamento, conciliações e demonstrações financeiras)
- Vivência em SAP (módulo FI/CO)
Desired Qualifications
- Experiência em indústria, preferencialmente no setor de alimentos/laticínios
- Conhecimento aplicado de CPCs e IFRS
- Vivência em grupos com múltiplas empresas (consolidação e eliminações intercompany)
- Conhecimento em IFRS 16/CPC 06 (R2), equivalência patrimonial e mais-valia
- Conhecimento em BI, Excel e Power query
- Familiaridade com relacionamento com auditoria (Big Four)
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.