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We are Innovators. We are Edge.
Senior Accounting Analyst, Consolidation
Location
Brazil
Posted
9 days ago
Salary
0
Seniority
Senior
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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