Analista Contábil executing accounting processes, ensuring compliance and accuracy of financial reports at Tigre. Involves technical analysis and collaboration in accounting tasks.
Responsibilities
Record, transfer, and retire fixed assets in SAP by completing forms and reviewing supporting documentation to maintain the accuracy of the asset register.
Perform reconciliations of asset and liability accounts by matching ERP-FI with auxiliary ledgers to identify and resolve discrepancies promptly for period close.
Calculate projected and actual monthly depreciation using the company’s system parameters to ensure correct recognition of asset wear in the financial results.
Review and validate requests for manual accounting entries by verifying supporting documentation and the nature of the accounts to ensure compliance of records.
Prepare account reconciliations and supporting evidence for internal and external audits by compiling histories and justifications to support the financial statements.
Update internal controls monthly, ensuring proper documentation and supporting evidence for accounting validation in accordance with company policies and procedures.
Calculate the financial impact of foreign exchange fluctuations on assets and liabilities using SAP and record the corresponding accounting entries, ensuring appropriate measurement and recognition of effects on results.
Load and integrate external balance sheets into SAP, ensuring standardization of information and enabling the company’s financial consolidation within a single system.
Requirements
Bachelor’s degree in Accounting.
Proven experience in accounting routines, fixed asset management, and account reconciliations.
Advanced skills in Excel, PowerPoint, and Word.
Advanced SAP FI (AA - Asset Accounting, GL - General Ledger).
Basic knowledge of CPCs (Brazilian Accounting Pronouncements).
Intermediate English or Spanish.
Benefits
Work schedule: Hybrid (3 days per week on-site in Joinville).
Flexible hours.
Meal allowance.
Year-end gift.
Health insurance.
Dental plan.
Life insurance.
Private pension plan (retirement savings).
Wellhub (formerly Gympass).
Birthday day off.
Family-friendly employer: extended maternity and paternity leave.
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