Recruitment Analyst responsible for end - to - end high - volume recruitment processes. Collaborating with teams to meet hiring needs effectively in a hybrid work model.
About the role
- Analyst in accounting consolidation and reporting for UltraCSC+, a major Brazilian shared services center. Focused on financial statement preparation and compliance with IFRS and CPC.
Responsibilities
- Participate in the monthly group consolidation close, applying accounting consolidation principles.
- Reconcile accounting balances related to investments, equity method (equivalence patrimonial), goodwill, fair value adjustments and shareholders' equity to ensure correct accounting treatment.
- Map and reconcile the elimination process for related‑party transactions.
- Support the monthly close schedule, ensuring compliance with corporate deadlines.
- Prepare monthly, quarterly and annual reports, providing critical variance analysis and explanations.
- Consistently apply national and international accounting standards (CPCs and IFRS), as well as internal accounting policies and guidelines.
- Prepare individual and consolidated financial statements (Balance Sheet, Income Statement/Statement of Profit or Loss, Cash Flow Statement, Statement of Changes in Equity, Statement of Comprehensive Income and Value Added Statement), ensuring compliance with Brazilian (CPC) and international (IFRS) standards.
- Prepare comparative schedules and explanatory notes, performing review and validation of reported balances.
- Monitor and stay up to date on changes in accounting standards, assessing the impact of new pronouncements to ensure legal and regulatory compliance.
- Participate in accounting projects focused on automation, standardization and continuous process improvement, seeking opportunities to increase operational efficiency.
- Support internal and external audits and SOX internal controls, providing documentation and technical clarifications, and responding to technical inquiries.
- Prepare, configure, test/approve and implement accounting routines and scripts.
- Proactively identify opportunities to improve processes, increase efficiency and automate accounting routines.
- Maintain ongoing interaction with internal areas such as business controllership, treasury, legal and internal controls to ensure alignment and integrity of information.
Requirements
- Bachelor’s degree in Accounting.
- Experience in accounting.
- Experience preparing financial statements (Balance Sheet, Income Statement/Statement of Profit or Loss, Cash Flow Statement, Statement of Changes in Equity, Statement of Comprehensive Income and Value Added Statement) and explanatory notes.
- Knowledge of IFRS and CPC accounting standards (Brazilian accounting pronouncements).
- Knowledge of corporate accounting.
- Intermediate Power BI.
- Intermediate Excel.
- Experience with SOX internal controls and supporting audits is desirable.
Benefits
- Health insurance
- Dental plan
- Meal and food vouchers with market‑competitive values
- Pharmacy assistance
- Family leave program and Ultra Family kit: 180 days maternity leave and 20 days paternity leave. Mother and baby kit included.
- Childcare assistance: 24 months reimbursement for mothers and fathers
- Support for children with disabilities
- Wellhub
- Private pension plan
- Partnerships for language and educational courses
- Health and wellness programs, quick massage and workplace exercise
- Variable compensation (bonus)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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