Hybrid Senior Accounting Analyst – Consolidation & Reporting

Posted 1 hour ago

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About the role

  • Senior Accounting Analyst at C&A focusing on financial consolidations and reporting. Engaging with various teams to enhance accounting processes and reporting accuracy.

Responsibilities

  • Consolidation of financial statements (balance sheets);
  • Prepare monthly presentations of financial results, management reports and financial ratios for senior management;
  • Responsible for detailing monthly variances in the balance sheet and income statement (P&L);
  • Preparation of monthly financial statements (Balance Sheet, Income Statement and Cash Flow Statement);
  • Prepare and review Notes to the Financial Statements and financial statements (Balance Sheet, Income Statement, Statement of Comprehensive Income, Statement of Changes in Equity, Cash Flow Statement and Statement of Value Added) and other information required for ITR/DFP disclosure;
  • Preparation, control and organization of supporting documentation for the notes to the financial statements;
  • Experience publishing financial statements on CVM/ENET;
  • Strong knowledge of accounting standards (CPC/IFRS);
  • Support for external and internal audits.

Requirements

  • Bachelor’s degree in Accounting;
  • Experience in Accounting/Reporting areas;
  • Provide technical accounting advisory to internal teams;
  • Strong critical mindset regarding financial figures;
  • Autonomous in task execution, deadline management, focused on process improvements and maintaining relationships with other departments—especially business partners;
  • Intermediate English;
  • Experience with SAP;
  • Advanced Excel;

Benefits

  • Medical and Dental insurance (employee and dependents)
  • Dr. C&A – Telemedicine and teletherapy
  • Annual bonus
  • Parking or transportation voucher (Work location: Alphaville – Barueri/SP)
  • Birthday Off — one paid day off during your birthday month
  • Flexible working hours
  • On-site cafeteria
  • Flexible meal benefit (meal and/or food voucher)
  • Gympass
  • Semi-annual vacation allowance
  • "Amigo" Program (psychological, legal and social support)
  • Pharmacy discount program with payroll deduction
  • Discount on purchases at C&A stores and on the e-commerce site

Job title

Senior Accounting Analyst – Consolidation & Reporting

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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