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Accounting Analyst (Mid-level)

Jobtailor

Monthly allocation/recognition of prepaid expenses and related reconciliations Analyze monthly expenses and perform required provisions/allocations and reclassifications Revenue analysis and cut-off Manual journal entries Payroll reconciliation, analysis and posting Review and submission of the monthly closing schedule and spreadsheet control (quarterly) Filing and review of account reconciliations Tax reconciliations and related adjustments Reconcile various asset and liability accounts by comparing the accounting ledger with supporting reports (spreadsheets, financial module reports) Prepare month-end closing routines relevant to your responsibilities Support management reports and reporting to Headquarters (including HFM among others) Support the delivery of statutory and regulatory filings to government and regulatory bodies (ECD, ECF, IBGE, BACEN, etc.) Requirements Bachelor's degree in Accounting, Business Administration, or a related field (required) Additional training in Spanish and/or English – basic level (desirable/plus) Knowledge of SAP (FI and CO modules) Knowledge of Mastersaf Microsoft Office suite Minimum 2 years of experience in accounting #J-18808-Ljbffr Jobtailor

Vacancy posted 1 day ago
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