Hybrid Accounting Analyst – Mid-Level

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About the role

  • Mid-level Accounting Analyst handling reconciliations, monthly/annual closings and preparation of financial statements. Provides audit support, coordinates with tax/finance/payroll teams and mentors junior analysts.

Responsibilities

  • Execute, analyze and validate accounting classifications and entries, ensuring adherence to the chart of accounts and accounting standards
  • Perform full and complex account reconciliations (bank, accounts receivable, accounts payable, taxes, payroll, costs, expenses, provisions, loans and financing)
  • Prepare, analyze and validate monthly, quarterly and annual accounting closings
  • Prepare and review the Income Statement (DRE), Balance Sheet, Statement of Changes in Equity (DMPL), Cash Flow Statement (DFC) and other financial statements
  • Analyze account variances, results and accounting indicators, proposing adjustments and improvements
  • Ensure correct profit calculation and integrity of accounting information
  • Organize, review and validate accounting documentation, ensuring legal compliance and audit readiness
  • Provide direct support for internal and external audits, inspections and regulatory bodies
  • Ensure proper fulfillment of ancillary accounting obligations, when applicable
  • Integrate and validate information with the tax, finance and human resources/payroll departments
  • Guide and provide technical support to junior analyst(s)
  • Support leadership in process standardization, internal controls and continuous improvement initiatives.

Requirements

  • Bachelor's degree in Accounting
  • Experience with tax routines and obligations for companies taxed under the Lucro Presumido and Lucro Real regimes
  • Experience with tax routines in an accounting firm
  • Intermediate Excel
  • Ability to read and interpret tax legislation
  • Availability to work on-site in Belo Horizonte

Benefits

  • Unimed health plan (100% of the monthly premium paid by the company)
  • Hybrid work model (remote on Mondays and Fridays)
  • Meal allowance (R$ 30.00 per day)
  • Transportation allowance
  • Gympass
  • Birthday day off
  • Career development plan

Job title

Accounting Analyst – Mid-Level

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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