Senior Accounting Analyst responsible for consolidating financial information across various departments at Unico Skill. Focused on maintaining accounting integrity and compliance with regulations.
Responsibilities
Will act as an accounting analyst, responsible for consolidating information from all FinGov areas.
Will work directly with the outsourced accounting firm, reporting the information required to prepare the financial statements and validating the returned reports.
Month-end close routine, including interaction with other departments;
Analyze and reconcile balance sheet and income statement accounts, ensuring the accuracy of information, with supporting reports and remediation plans;
Support for external audit (Big Four);
Participate in alignment meetings and continuous improvement processes;
Ensure compliance with accounting legislation and closing practices for monthly and annual closes, providing information for the Financial Statements.
Requirements
Degree in Accounting (Ciências Contábeis);
5 to 10 years of experience in accounting or related areas;
Accounting knowledge in the following topics: bank reconciliation, payroll, provisions and accounting estimates, consolidation, allowance for doubtful accounts (PCLD), revenue and breakage (IFRS 15), and analytical review;
Interaction with and review of external accounting firms to ensure deadlines are met (manage unexpected events and assess impacts in advance);
Experience preparing complete IFRS financial statements (accounting schedules and notes);
Good tax knowledge (direct and indirect taxes);
Knowledge of ECD and ECF.
Nice to have (but not required):
Intermediate English or Spanish;
Experience with SAP B1, Oracle NetSuite, Protheus, Datasul.
Benefits
Flexible benefits: R$1,500.00 per month that can be allocated to Meal/Food Vouchers (VA/VR), Culture, Mobility and Flex Vacation;
Home office allowance: monthly amount of R$120.00 for bills and consumption;
Education benefit: Unico funds 100% of studies for 100% of employees through the Unico Skill platform. You can choose from undergraduate, postgraduate, MBAs, languages, specialist courses and mentorships;
Well-being: access to platforms such as Gympass and Totalpass;
Health: premium medical plan with no co‑payment and dental plan;
Extended parental leave: 180 days for birth mothers and primary caregivers in adoption processes, and 60 days for non-birth parents and secondary caregivers in adoption processes, with full salary and benefits paid throughout the entire period.
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