Senior Analyst, Accounting

Há 3 dias

Sao Paulo, Brasil FTI Consulting, Inc. Tempo inteiro

**ABOUT THE OPPORTUNITY**:
The accounting analyst is a position responsible for the transactional processing of local accounting into the ERP Protheus, closing process and reconciliation of accounts.

**PRIMARY DUTIES**:

- Utilize in-depth understanding of local books accounting
- Depth knowledge of ERP Protheus.
- To assist with day-to-day accounting activities processing and month-end closing process.
- Process all reconciliation accounts for the Brazil local books.
- Reconciliation of payroll accounts.
- Uploading all reconciliation into blackline system with all documentation support.
- Ensure timely processing and accuracy of the entries and reconciliations.
- Provide backup support for all reconciliations.
- Assist with the establishment and/or maintenance of internal policies and procedures to ensure quality, accuracy timeliness, and of the department to meet Service Level Agreements.
- Support internal and external audit requests related to accounting.
- Develop and maintain strong relationships with the finance team and internal customers.
- Maintain professional and technical knowledge by participating in accounting specific training/skill development and establishing professional networks.
- Fulfill the files with the information for the tax filling and uploading them into the ERP system.

**Basic Qualifications**:

- Two or more years of accounting experience.
- Strong organization, analytical and account reconciliation skills.
- Experience and knowledge of full-cycle accounting processing and closing.
- Experience in ERP TOTVs.
- Considerable knowledge of general accounting principles and Brazilian GAAP.
- Must have professional service firm experience
- Ability to multi-task and prioritize
- Proficient in Microsoft Office Suite
- Experience taking a leading role in system and workflow improvement projects (ERP implementation a plus)

**Preferred Skills**:

- Bachelor's Degree in Accounting
- Experience with ERP/AP workflow systems - Protheus
- English Skills is a plus.

Apart from the well-structured career path and excellent team environment, our employees enjoy a variety of perks and benefits. Our benefits include, but are not limited to:

- Competitive salary and bonus plans
- Full package of benefits (meal voucher, medical and dental care [for you and your dependents], group life insurance and parking; all benefits without employee co-participation)
- Annual paid volunteer hours
- Corporate matching for charitable donations
- Day-off for your Birthday

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