Senior Accounting Analyst

Daiichi Sankyo Brasil Ltda

. Perform monthly, quarterly, and annual accounting closing procedures .

Posted 10/20/2026full-timeSão Paulo • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in accounting practices, including the preparation of financial statements, compliance with Brazilian accounting standards (CPC), and International Financial Reporting Standards (IFRS). Proficient in SAP and advanced Excel for financial analysis and reporting.

Highest-signal resume keywords

Degree In AccountingKnowledge Of Brazilian Accounting Standards (CPC)Knowledge Of International Financial Reporting Standards (IFRS)Advanced Excel SkillsMandatory Knowledge Of SAP

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounting Closing ProceduresJournal Entry AnalysisBalance Sheet ReconciliationFinancial Statement PreparationGeneral Ledger ManagementInternal Controls ImplementationFixed Asset Transactions MonitoringDepreciation And Amortization RecordingStatutory Obligations SubmissionPhysical Inventory Support

Tools & Technologies

SAPExcel

Industry Keywords

CPCIFRS

About the role

Key responsibilities & impact

Perform monthly, quarterly, and annual accounting closing procedures
Analyze, classify, and record journal entries
Reconcile balance sheet accounts
Support the preparation of financial statements and notes to the financial statements
Support the preparation of monthly and quarterly reports for headquarters
Create and review general ledger accounts in accordance with the chart of accounts structure
Support the implementation and improvement of internal controls within the department
Monitor fixed and intangible asset transactions
Record acquisitions, disposals, transfers, capitalizations, depreciation, and amortization of fixed and intangible assets
Prepare and maintain the fixed asset register
Support the preparation and submission of ECD and other related statutory obligations
Support physical inventories of assets and stock
Ensure compliance with Brazilian accounting standards (CPC) and International Financial Reporting Standards (IFRS)
Provide technical support to other areas of the company
Support internal and external audits

Requirements

What you’ll need

Degree in Accounting
Knowledge of Brazilian accounting standards (CPC)
Knowledge of International Financial Reporting Standards (IFRS)
Advanced Excel skills
Mandatory knowledge of SAP, including the FI-GL, FI-AA, and CO modules

Benefits

Comp & perks

An inclusive and diverse work environment
Affirmative action position for Black and Brown professionals
Open to persons with disabilities (PwD)