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Edge UOL logo
Edge UOL

We are Innovators. We are Edge.

Senior Accounting Analyst, Consolidation

AnalystAnalystFull TimeRemoteSeniorTeam 201-500H1B No SponsorCompany SiteLinkedIn

Location

Brazil

Posted

9 days ago

Salary

0

Seniority

Senior

Bachelor DegreePortugueseERP

Job Description

Senior Accounting Analyst, Consolidation

Edge UOL

• Perform balance conversions and eliminations of intercompany transactions. • Collaborate with the team to identify and resolve accounting inconsistencies. • Actively participate in monthly, quarterly, and annual close processes, ensuring the accuracy and integrity of consolidated group financial information. • Provide support to the accounting team. • Interact with other departments (such as FP&A, Controllership, and Operations) to align information and consolidate financial analyses. • Contribute to the preparation of financial statements and the drafting of explanatory notes. • Support the preparation of management reports and financial analyses. • Propose and implement improvements to shorten closing timelines and automate department processes. • Assist with internal and external audits.

Job Requirements

  • Bachelor's degree in Accounting.
  • Knowledge of accounting close routines and consolidation in integrated systems (ERP/SAP).
  • Strong knowledge of CPCs (Brazilian accounting pronouncements) and IFRS.
  • Well-rounded/general accounting knowledge.
  • Experience preparing consolidated financial statements.
  • Critical and analytical thinking to identify process improvement opportunities and support implementation.
  • Advanced Microsoft Office skills.
  • Advanced English.

Benefits

  • The most important thing is that you enjoy challenges, work well in a team, and embrace our culture and mission to innovate and create the best technology solutions, empowering our clients' businesses and improving people's lives.

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