General Ledger Accountant
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Bachelor's degree in Accounting, Finance, Economics, Business Administration, or related fields.2–5 years of experience in accounting, general ledger, finance, or financial planning.
Experience in medium or large-sized companies.
Experience with financial closing and management reporting.
Experience with TOTVS (Protheus) implementation/parameterization.
Experience with foreign exchange (FX) transactions and international payments.
Experience in group/multi-entity or multinational companies.
Technical
Skills:
Accounting: close, journal entries, account reconciliations, financial-statement preparation.
Familiarity with applicable accounting standards and compliance requirements.
Hands-on ERP experience, preferably TOTVS (Protheus); implementation/parameterization a plus.
Financial analysis & reporting, budgeting & forecasting, cash-flow management, AP/AR, bank reconciliation.
Advanced Microsoft Excel.
Knowledge of foreign exchange (FX) operations and international trade is a plus.
Core
Responsibilities:
General Ledger & AccountingOwn the full monthly and annual accounting close, including the closing checklist, timeline, and follow-up on pending items.
Prepare, review, and maintain journal entries, ensuring completeness, accuracy, and traceability for the period.
Perform account reconciliations, identify and resolve discrepancies, and produce reconciliation spreadsheets and reports.
Prepare and deliver monthly financial statements and related management reports.
Support the implementation and optimization of the TOTVS (Protheus) system, including parameterization, testing, and configuration.
Support internal and external audits by providing accounting data and documentation.
Ensure accounting treatment complies with company financial policies, internal controls, and applicable accounting standards.
Secondary
Responsibilities:
Financial Analysis & OperationsPrepare financial analyses, reports, and management presentations to support strategic decisions.
Monitor financial performance indicators and recommend corrective actions when necessary.
Analyze operating expenses, costs, and profitability.
Support day-to-day operations such as accounts payable/receivable, bank reconciliation, and cash-flow forecasting.
Identify process-improvement opportunities and strengthen internal
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