Senior Accounting Analyst

ALPLA South America

. Analyze key account reconciliations, including foreign currency accounts, related parties, customers, suppliers, inventory, loans, banks, tax liabilities, leases, property, plant and equipment, prepaid expenses and income, revenue, and expenses.

Posted 11/12/2026full-timeBarueri • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, accounting reconciliations, and compliance with CPC and IFRS standards. Proficient in preparing financial statements and managing month-end closing activities while ensuring accurate accounting entries and reporting.

Highest-signal resume keywords

Bachelor's Degree In AccountingActive CRC RegistrationStrong Excel SkillsKnowledge Of CPC And IFRS StandardsExperience With ERP Systems

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisAccounting ReconciliationMonth-End Closing ActivitiesTax Calculation (IRPJ And CSLL)Preparation Of Financial StatementsAccounting ClassificationExpense AnalysisAudit SupportAncillary Accounting ObligationsPhysical Inventory Counts

Tools & Technologies

Microsoft OfficeERP SystemsProtheus

Certifications & Qualifications

Active CRC RegistrationMBA Or Postgraduate Qualification

Industry Keywords

CPC StandardsIFRS StandardsTax LiabilitiesForeign Currency AccountsPrepaid ExpensesRevenueExpensesLoansLeasesProperty, Plant And Equipment

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Analyze key account reconciliations, including foreign currency accounts, related parties, customers, suppliers, inventory, loans, banks, tax liabilities, leases, property, plant and equipment, prepaid expenses and income, revenue, and expenses.
Analyze outstanding items identified in reconciliations with the departments responsible.
Ensure accounting integrations with other system modules.
Assist other departments with the accounting classification of expenses in purchase orders and supplier and internal customer documents.
Analyze expenses to ensure accurate accounting entries according to the nature of the item and cost center.
Support audits, clarify questions, and prepare explanatory note schedules based on CPCs and IFRS.
Prepare the Group’s financial statements, schedules, and explanatory notes.
Perform month-end closing activities and report accurate information to headquarters.
Calculate IRPJ and CSLL under the taxable income regime (Lucro Real) in accordance with applicable legislation.
Prepare and submit ancillary accounting obligations, such as SPED ECD, ECF, Block K, TP, DIRB, and Pillar Two.
Recommend improvements to accounting processes.
Actively participate in physical inventory counts.

Requirements

What you’ll need

Bachelor’s degree in Accounting and an active CRC registration.
An MBA or postgraduate qualification is a plus.
Proficiency in Microsoft Office, with strong Excel skills essential.
Experience with ERP systems; Protheus experience is a plus.
Intermediate English proficiency is desirable.
Strong knowledge of the principal CPC and IFRS standards governing accounting controls and records.
Experience with ERP systems; Protheus experience is a plus.
This position is also open to candidates with disabilities (PwD).

Benefits

Comp & perks

Medical insurance
Dental insurance
Partnerships with gyms (Wellhub), pharmacies, and optical stores
Life insurance
Meal/food allowance
Transportation allowance or free on-site parking
Development opportunities through ALPLA Academy
Work-life balance initiatives
Hybrid work