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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounting processes, including monthly close, reconciliations, and financial analysis, while utilizing Protheus ERP for process improvements. Exhibits strong analytical skills and attention to detail, ensuring compliance with IFRS and effective collaboration across departments.
Highest-signal resume keywords
Accounting Close ProcessProtheus ERPFinancial Statement AnalysisIFRS KnowledgeReconciliation Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounting PracticesBalance Sheet AnalysisJournal Entries PreparationProcess TransformationData Analysis Tools
Soft Skills
Strong Communication SkillsOrganizational SkillsAttention to DetailAnalytical MindsetTeam Collaboration
Tools & Technologies
Protheus ERPPower BIExcel
Industry Keywords
Accounting LegislationControllershipAuditingFinancial StatementsVariance Analysis
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Support the transformation of the accounting function by mapping and standardizing activities and processes in partnership with the Tax team
- Support the migration and centralization of accounting activities for the group’s companies
- Support the monthly accounting close process and ensure deadlines are met
- Perform analysis, classification, and reconciliation of balance sheet and income statement accounts
- Monitor financial routines to understand and support accounting and finance processes
- Support accounting reports, financial statements, and variance analyses
- Control and reconcile property, plant, and equipment (PP&E) and intangible asset routines
- Prepare manual journal entries with appropriate supporting documentation
- Use the Protheus ERP and support improvements, automation, and controls for accounting processes
- Support communication and collaboration with other departments, ensuring alignment and adherence to deadlines
- Support external audits, ensuring the quality and reliability of information
Requirements
What you’ll need- Bachelor’s degree completed or in progress in Accounting or a related field
- Previous experience in Accounting, Controllership, and/or Auditing
- Knowledge of accounting legislation, accounting practices, and balance sheet analysis
- Experience with accounting close, reconciliations, and accounting analyses
- Knowledge of IFRS and applicable accounting standards
- Experience with process transformation, migration, or centralization projects (a plus)
- Experience with Protheus ERP (a plus)
- Intermediate Excel skills (a plus)
- Knowledge of data analysis tools such as Power BI or similar platforms (a plus)
- Analytical, critical, and inquisitive mindset
- Strong organizational skills, attention to detail, and process-oriented thinking
- Business-oriented, resilient, and hands-on approach
- Strong communication and interpersonal skills, with the ability to work effectively in a team
- Interest in working in dynamic and changing environments
Benefits
Comp & perks- Home office allowance of BRL 70.00
- Company-subsidized meal voucher of BRL 35.00 per day, provided through the Flash Benefícios card
- SulAmérica health insurance with no co-pay
- SulAmérica Odonto dental insurance with no co-pay
- Mental Health Program
- Life insurance
- Partnerships with universities and language schools to support education
- Pharmacy benefit at Drogaria São Paulo and Drogaria Pacheco
- Sesc membership
- TotalPass, with discounts on gyms and sports activities
- Birthday month day off
- Extended paternity leave of 20 consecutive days
- Extended maternity leave of 180 consecutive days
- Childcare assistance
- Position eligible for people with disabilities (PwD)
