Comptable Mandant pour CMG Consulting, gestion comptable d’un portefeuille immobilier et respect des obligations légales. Autonomie et expertise dans l'administration des biens et enjeux financiers.
About the role
- Accounting Analyst ensuring compliance with accounting standards at EcoRodovias. Responsible for drives all accounting tasks and supports financial reporting processes.
Responsibilities
- Ensure the use of sound accounting practices and compliance with current accounting standards, aiming to guarantee their fulfillment and application. Maintain controls over Property, Plant & Equipment and Intangible Assets, creating reports and ensuring that all records are aligned across system modules. Analyze the Balance Sheet and Income Statement (P&L), ensure the accuracy of balances and accounting results, and recommend corrections for deviations to the responsible departments to secure the best outcomes for the Company.
- Carry out the full accounting routine, performing calculations, controls, reconciliations and analyses, identifying needs for systemic corrections.
- Be responsible for the accounting close schedule and cycle, with the objective of meeting the company deadlines for submission of final reports.
- Analyze balance sheet and income statement accounts, ensuring that potential deviations are corrected prior to monthly and quarterly close submissions.
- Ensure accounting entries are recorded in accordance with the area’s scope.
- Act as a focal point for other analysts in the department, sharing knowledge and guidance.
- Perform monthly reconciliations of Balance Sheet accounts.
Requirements
- Degree in Accounting (BSc) completed, with active CRC (Brazilian professional accounting registration).
- Advanced Excel skills.
- Proficiency with Microsoft Office.
- Strong knowledge of International Accounting Standards, IFRS and Brazilian CPCs.
- Knowledge of IFRS 16.
- Experience with ERPs, preferably SAP / SAP S/4HANA.
- Experience with P&L analysis and monthly and quarterly closes.
- Experience in Shared Services Centers (CSC/SSC) and participation in systems projects will be considered differential.
- Availability to work in São Bernardo do Campo.
Benefits
- Health insurance
- Dental insurance
- Life insurance (for you and your dependents)
- Free online psychotherapy (for you and your dependents)
- Annual influenza (flu) vaccination
- Workplace exercise program
- Access to Wellhub (gyms, studios and wellness apps)
- Meal or food allowance (flexible between the two)
- Commuting allowance
- Shuttle service available in some regions
- Free parking (depending on location)
- Holiday/Christmas gift kit
- Home office allowance (depending on role)
- Profit Sharing Program (PPR)
- Private pension plan with employer contribution (depending on role)
- Extended parental leave
- Pregnancy support program
- Continuation of meal/food allowance during parental leave
- Childcare assistance (amounts and ages vary by region)
- UniEco (corporate university) – continuous learning programs and initiatives to support your professional growth
- Educational Benefit – Unico Skill: a single subscription that provides access to up to 26,800 learning resources across degree programs, postgraduate courses, languages, short courses, technical and professional training, mentorships and executive MBAs
- "Change My Name" Program (support and funding for legal name change for transgender people)
- Assistive Technology Program (accessibility for people with disabilities)
- Partnerships with SESC or SESI (depending on location)
- Funeral assistance for parent(s) (up to 70 years old)
Job title
Job type
Experience level
Salary
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Degree requirement
Tech skills
Location requirements
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