About the role

  • Analista Contabil JR responsible for accounting analysis and execution for a leading insurance firm. Ensuring compliance with accounting regulations and company policies.

Responsibilities

  • Perform reconciliations; identify, analyze and resolve discrepancies with the relevant departments by reviewing controls, processes and source systems;
  • Post accounting entries to Fixed Assets group accounts and review and validate the monthly depreciation calculation, identifying errors and process failures;
  • Import and ensure correct accounting of payroll through monitoring and verification of the payroll interface;
  • Maintain confidentiality of accounting-related information, safeguarding data not yet disclosed by the insurer;
  • Prepare documentation and reports for external audit, providing explanations for variations in balance sheet and income statement accounts;
  • Contribute to the implementation of new internally developed systems by monitoring progress, making suggestions and performing tests to validate data;
  • Analyze requirements for the annual Chart of Accounts updates and monitor necessary changes during the fiscal year;
  • Propose simplification and automation of processes to pursue efficiency and security, reducing errors in the financial statements;
  • Record monetary adjustments for judicial deposits and other contingencies;
  • Advise employees from other departments on the proper accounting treatment of transactions, guiding them on how to identify and resolve questions;
  • Review and validate information submitted to accounting from source systems via interfaces, reconciliations, documentation and comparison of control reports produced by the departments.

Requirements

  • Bachelor's degree completed in Accounting (Ciências Contábeis) — Active registration with the Regional Accounting Council (CRC) — 1 year
  • Microsoft Office — Basic
  • Desired: SAP — Basic
  • Desired: Insurance industry experience — Basic
  • Accounting standards and principles — Basic

Benefits

  • Meal voucher (VR) — R$ 997.70 / month
  • Food allowance (VA) — R$ 771.13 / month
  • Bradesco Health Plan (apartment/hospital room coverage)
  • Bradesco Dental Plan
  • Profit-sharing (PLR)
  • Alelo Christmas grocery voucher — R$ 771.13
  • Life insurance
  • Childcare or nanny allowance — R$ 502.29 (up to 6 years old)
  • Maternity leave: 6 months; Paternity leave: 20 days
  • Day off on your birthday
  • Advance payment of the 13th salary in May

Job title

Accounting Analyst, Junior

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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