Senior Accounting Analyst ensuring compliance with accounting standards at Comerc Energia. Responsible for financial statements preparation and internal audits overseeing.
Responsibilities
Post accounting entries, ensuring correct classification and compliance with applicable standards;
Reconcile balance sheet accounts by comparing balances with supporting documentation, investigating and resolving any discrepancies;
Calculate equity method adjustments and investment accounting;
Prepare the Group’s individual and consolidated financial statements (level 1);
Support internal and external audits and inspections according to the established schedule, providing information and documents, analyzing and discussing discrepancies, and implementing corrections;
Organize and verify all documentation related to accounts (assets and liabilities);
Prepare reports;
Analyze the main variances in trial balance balances (assets, liabilities, and income) and provide explanations to support other areas of the Group.
Requirements
Bachelor’s degree in Accounting, Business Administration, Economics, or related fields;
Relevant experience in accounting;
Intermediate Microsoft Office skills;
Knowledge of International Financial Reporting Standards (IFRS).
Postgraduate degree in a related field (preferred);
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