Board Certified Behavior Analyst delivering evidence - based behavioral health services for children at River Rock Behavioral Therapy. Collaborating with interdisciplinary teams and providing individual support to clients.
About the role
- Senior Accounting Analyst responsible for consolidating financial information across various departments at Unico Skill. Focused on maintaining accounting integrity and compliance with regulations.
Responsibilities
- Will act as an accounting analyst, responsible for consolidating information from all FinGov areas.
- Will work directly with the outsourced accounting firm, reporting the information required to prepare the financial statements and validating the returned reports.
- Month-end close routine, including interaction with other departments;
- Analyze and reconcile balance sheet and income statement accounts, ensuring the accuracy of information, with supporting reports and remediation plans;
- Support for external audit (Big Four);
- Participate in alignment meetings and continuous improvement processes;
- Ensure compliance with accounting legislation and closing practices for monthly and annual closes, providing information for the Financial Statements.
Requirements
- Degree in Accounting (Ciências Contábeis);
- 5 to 10 years of experience in accounting or related areas;
- Accounting knowledge in the following topics: bank reconciliation, payroll, provisions and accounting estimates, consolidation, allowance for doubtful accounts (PCLD), revenue and breakage (IFRS 15), and analytical review;
- Interaction with and review of external accounting firms to ensure deadlines are met (manage unexpected events and assess impacts in advance);
- Experience preparing complete IFRS financial statements (accounting schedules and notes);
- Good tax knowledge (direct and indirect taxes);
- Knowledge of ECD and ECF.
- Nice to have (but not required):
- Intermediate English or Spanish;
- Experience with SAP B1, Oracle NetSuite, Protheus, Datasul.
Benefits
- Flexible benefits: R$1,500.00 per month that can be allocated to Meal/Food Vouchers (VA/VR), Culture, Mobility and Flex Vacation;
- Home office allowance: monthly amount of R$120.00 for bills and consumption;
- Education benefit: Unico funds 100% of studies for 100% of employees through the Unico Skill platform. You can choose from undergraduate, postgraduate, MBAs, languages, specialist courses and mentorships;
- Well-being: access to platforms such as Gympass and Totalpass;
- Health: premium medical plan with no co‑payment and dental plan;
- Extended parental leave: 180 days for birth mothers and primary caregivers in adoption processes, and 60 days for non-birth parents and secondary caregivers in adoption processes, with full salary and benefits paid throughout the entire period.
Job title
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Degree requirement
Tech skills
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