FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Senior Accounting Analyst
Böllhoff Group. Lead the monthly and annual accounting close, including account analysis and balance sheet, bank, financial, and payroll reconciliations .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading accounting close processes, preparing financial statements, and ensuring compliance with tax obligations under CPC/IFRS standards. Proficient in managing fixed assets, reconciliations, and utilizing ERP systems for accounting configurations.
Highest-signal resume keywords
Accounting Close ProcessesIncome Statement PreparationIRPJ And CSLL CalculationCPC/IFRS Standards KnowledgeERP Systems 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
Financial Statement PreparationTax Obligation SubmissionAccounting ReconciliationFixed Asset ManagementIntermediate Excel Skills
Tools & Technologies
ERP SystemsTOTVS Protheus
Industry Keywords
CPC 06IFRS 16Accounting LegislationStatutory Compliance
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Lead the monthly and annual accounting close, including account analysis and balance sheet, bank, financial, and payroll reconciliations
- Prepare and analyze the Income Statement, Balance Sheet, Cash Flow Statement, and Statement of Changes in Equity
- Calculate corporate income tax (IRPJ) and social contribution on net income (CSLL) under the Actual Profit and Presumed Profit regimes
- Prepare, validate, and submit ECD, ECF, and other ancillary tax obligations, ensuring compliance with statutory deadlines
- Apply CPC/IFRS standards to fixed asset controls, provisions, and contingencies, and monitor leases (CPC 06/IFRS 16)
- Perform accounting configurations and reviews in the ERP, as well as management analyses and presentations
- Support external audits and tax inspections
Requirements
What you’ll need- Bachelor’s degree in Accounting
- Solid experience with accounting close processes and the preparation of the Income Statement, Balance Sheet, Cash Flow Statement, and Statement of Changes in Equity
- Strong knowledge of calculating IRPJ and CSLL under the Actual Profit and Presumed Profit regimes
- Experience preparing, validating, and submitting ancillary tax obligations, especially ECD and ECF
- Strong knowledge of accounting and tax legislation and CPC/IFRS standards
- Experience with accounting and financial reconciliations, fixed assets, and provisions
- Knowledge of ERP systems and accounting configurations
- Intermediate Excel skills
- Reside in Jundiaí or the surrounding area
- Experience with TOTVS Protheus is a plus
- Experience with CPC 06/IFRS 16 is a plus
- Intermediate English is a plus
Benefits
Comp & perks- Private pension plan
- Medical insurance with no copay, extended to dependents
- Dental insurance, extended to dependents
- Basic food basket
- On-site meals
- Group life insurance
- Company shuttle or transportation allowance
- Profit-sharing plan
- Pharmacy discount program
- Flexible working hours / time bank
- Extended maternity and paternity leave
- Childcare assistance
- Total Pass
- Fluency Pass
- Remote work once a week