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Accounting Analyst – Junior
Positivo Tecnologia. Work in the Accounting department, contributing to month-end closing routines, reconciliations, and responses to internal organizational requests; .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong analytical skills and attention to detail in accounting processes, with a focus on reconciliations, balance sheet analysis, and compliance with internal and external audit requirements. Proficient in Excel and knowledgeable in accounting software such as SAP, with an interest in process automation and operational efficiency.
Highest-signal resume keywords
Accounting ReconciliationsBalance Sheet AnalysisIntermediate Excel SkillsInternal And External AuditsKnowledge Of ECD
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 RoutinesBalance Sheet Account ReconciliationsAccounting Entries ProcessingPrepaid Expenses MonitoringTax Processes ExperienceAccounting Closing RoutinesProcess Automation KnowledgeRPA KnowledgeArtificial Intelligence Interest
Soft Skills
Analytical SkillsAttention To DetailTeam CollaborationOrganizational SkillsDeadline Commitment
Tools & Technologies
SAPExcel
Industry Keywords
AccountingMonth-End ClosingInternal AuditsExternal AuditsContinuous Improvement
Tech Stack
Tools & technologiesRPA
About the role
Key responsibilities & impact- Work in the Accounting department, contributing to month-end closing routines, reconciliations, and responses to internal organizational requests;
- Ensure the quality and reliability of accounting information;
- Perform balance sheet account reconciliations and balance analysis;
- Process accounting entries and reclassifications;
- Support the control and monitoring of prepaid expenses;
- Assist with the accounting closing processes for the group companies;
- Collaborate with the Tax, Finance, Legal, Human Resources, and Controllership departments;
- Support internal and external audits;
- Contribute to the preparation and filing of ancillary obligations, such as ECD;
- Prepare and update department controls, spreadsheets, and procedures;
- Participate in initiatives focused on the continuous improvement of accounting processes;
- Support projects related to automation, digitalization, and operational efficiency.
Requirements
What you’ll need- Currently pursuing a bachelor's degree in Business Administration, Accounting, or a related field;
- Previous experience with accounting routines;
- Knowledge of accounting reconciliations and balance sheet accounts;
- Intermediate Excel skills;
- Strong analytical skills and attention to detail;
- Ability to work well in a team and interact with different areas of the company;
- Organized and committed to meeting deadlines;
- Knowledge of SAP is a plus;
- Experience with tax processes and taxes;
- Experience with internal and external audits;
- Knowledge of ECD and accounting closing routines;
- Knowledge of or interest in process automation, RPA, and Artificial Intelligence applied to the corporate environment is desirable.
Benefits
Comp & perks- Health and dental insurance plans
- Zenklub: health and wellness platform, including psychological support
- Casa da Saúde: medical and dental consultations, as well as clinical examinations
- Gympass
- On-site cafeteria
- Pharmacy discounts
- Medical Emergencies: health plan partnership providing at-home or telephone care
- Semi-flexible working hours
- Hybrid work
- Childcare assistance and maternity kit
- Discounts at Universidade Positivo (UP) for employees and dependents
- Saber Mais: Professional Development Portal
- Discounts at Colégio Positivo for employees’ children
- Profit-Sharing Program (PPR)
- Good Card: benefits card accepted at more than 130,000 establishments
- Life insurance
- Payroll-deducted loans
- Transportation allowance or parking
- Parceiro Positivo: website offering discounts on our products