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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in corporate accounting processes, including reconciliations, journal entries, and month-end closing procedures. Proficient in SAP Financial Accounting (FI) module and advanced Excel for data analysis and reconciliation.
Highest-signal resume keywords
Bachelor's Degree In AccountingSAP Financial Accounting (FI) ModuleAccrual Basis Of AccountingAdvanced Excel SkillsCorporate Accounting 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
ReconciliationsAccount AnalysisJournal EntriesMonth-End ClosingYear-End Closing ProceduresTrial Balance InterpretationGeneral Ledger VerificationCost Center AnalysisAccounting Process ImprovementData Analysis
Tools & Technologies
SAPExcel
Industry Keywords
Brazilian Accounting StandardsCPC PronouncementsInternal AuditsExternal AuditsAccounting Controls
About the role
Key responsibilities & impact- Perform reconciliations of balance sheet and income statement accounts, comparing accounting records with supporting reports, documents, and controls
- Analyze account balances, identify discrepancies and outstanding items, and follow up on their resolution with the relevant departments
- Prepare, review, and post accounting entries in SAP, including provisions, accruals, reclassifications, adjustments, and reversals
- Assess the classification and integrity of accounting entries, verifying general ledger accounts, cost centers, accounting periods, and supporting documentation
- Perform the month-end closing of revenue and expense operations under their responsibility, following the accrual basis of accounting and applicable recognition criteria
- Participate in monthly closings and year-end closing by preparing analyses, reconciliations, and adjustments according to the established schedule
- Analyze balance and transaction variances, identify inconsistencies, and provide explanations for significant fluctuations
- Prepare and keep calculation schedules, account breakdowns, and supporting evidence up to date to ensure information traceability
- Support internal and external audits by providing documents and explanations regarding the operations under their responsibility
- Contribute to improvements in accounting processes, controls, and tools
Requirements
What you’ll need- Bachelor's degree in Accounting
- Practical experience in corporate accounting, including reconciliations, account analysis, journal entries, and accounting close processes
- Hands-on experience using SAP to review general ledger accounts and balances, extract reports, and post accounting entries
- Strong knowledge of accounting processes, the accrual basis of accounting, monthly close routines, and year-end closing procedures
- Knowledge of Brazilian accounting standards and applicable CPC pronouncements
- Ability to interpret trial balances, general ledgers, and supporting reports, linking transactions to their balance sheet and income statement effects
- Advanced Excel skills applied to data analysis and reconciliation, including pivot tables, lookup formulas, and cross-referencing information
- Familiarity with accounting tools, close controls, and the organization of supporting documentation
- Experience in service companies
- Knowledge of SAP's Financial Accounting (FI) module and its integrations
- Experience supporting audits
Benefits
Comp & perks- Childcare allowance per child up to 5 years of age
- Allowance for children with disabilities, with no age limit
- Health and dental insurance
- Life insurance
- Transportation allowance
- Meal and/or food allowance
- PPR – Profit-Sharing Program
- Wellhub (well-being platform)
- Partnerships with various organizations, including educational institutions and language schools
