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Saab

Accounting Analyst

Saab

. Perform and review monthly accounting closing activities, ensuring the quality and accuracy of financial information.

Posted 10/30/2026full-timeSão Paulo • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in general accounting practices, including monthly closing, reconciliations, and compliance with BRGAAP and IFRS. Proficient in inventory control and capable of providing technical guidance while supporting team development.

Highest-signal resume keywords
Bachelor's Degree In AccountingGeneral Accounting ExperienceKnowledge Of BRGAAP And IFRSStrong Spreadsheet SkillsAdvanced English Proficiency

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Monthly Closing ActivitiesAccount ReconciliationAccounting AnalysisInvoice ClassificationWIP CalculationTax ValidationExpense RecognitionFinancial ReportingCustoms ClearanceImport Documentation
Soft Skills
Good Communication SkillsAttention To DetailProactive Team PlayerAnalytical MindsetOrganizational Skills
Tools & Technologies
ERP SystemsSAPTOTVS
Certifications & Qualifications
Active CRC Registration
Industry Keywords
CFOPNCMAccounting RulesFinancial Information QualityProcess Standardization

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Perform and review monthly accounting closing activities, ensuring the quality and accuracy of financial information.
  • Perform accounting entries, including provisions, benefit allocations, and expense recognition.
  • Perform account reconciliations and analyze variations.
  • Prepare reports and analyses to support leadership.
  • Capture, register, and check material and service invoices and their accounting entries.
  • Validate tax and accounting information, such as CFOP, NCM, amounts, weights, and transfers between branches.
  • Control pending documents and resolve discrepancies related to invoices.
  • Work closely with the Controlling, Tax, and Inventory teams.
  • Support WIP (Work in Progress) calculation and follow-up of projects under development.
  • Analyze and reconcile accounts related to inventory, consumption, and production.
  • Support the accounting team by providing technical guidance and answering questions.
  • Contribute to process standardization and the technical development of the team.
  • Ensure compliance with applicable accounting rules and procedures.

Requirements

What you’ll need
  • Bachelor's degree in Accounting.
  • Solid experience in general accounting, monthly closing, reconciliations, and accounting analysis.
  • Experience with inventory control, work in progress, and interaction with Controlling.
  • Knowledge of BRGAAP and IFRS.
  • Knowledge of invoice classification, CFOP, NCM, and transactions between branches.
  • Strong spreadsheet skills and experience with ERP systems such as SAP, TOTVS, or similar.
  • Advanced English, with the ability to participate in meetings and interact with international stakeholders.
  • Active CRC registration is desirable.
  • Experience with import processes and import documentation, customs clearance, DI/DUIMP, and accounting of import costs.
  • Previous experience providing technical guidance or support to other professionals.
  • Analytical and results-oriented profile.
  • Good organization and attention to detail.
  • Good communication skills and ability to explain technical topics.
  • Proactive and able to work well as part of a team.
  • Willingness to share knowledge and support the development of others.
  • Ability to work independently with more complex processes.