Analista Contábil Sênior

Role Summary

Execute and review monthly, quarterly and annual accounting closing routines.

Carry out accounting, banking, equity, intercompany and income statement reconciliations.

Carry out accounting entries, provisions, reclassifications, appropriations and analysis of variations.

Prepare balance sheet, income statement, indirect cash flow, balance sheets and management reports.

Support the preparation and delivery of ancillary obligations and accounting statements, when applicable.

Assist with internal and external audits and inspections.

Ensure adherence to current accounting standards, internal policies and internal control procedures.

Support budgeting, forecasting, financial planning and performance analysis processes.

Develop and improve accounting controls, procedures and flows.

Use automation, data analysis, and AI tools to optimize reconciliations, variance analysis, and reporting.

Interact with corporate areas, audits, consultancies or international stakeholders in English.

Requirements

• Complete higher education in Accounting Sciences.
• Solid/senior experience in corporate accounting, accounting closing and reconciliations.
• Be studying or have completed a postgraduate degree in Accounting, Controllership, Finance, Auditing, Tax or related areas.
• Fluent English mandatory, with the ability to participate in meetings, prepare reports and communicate with international teams.
• Advanced Excel, including pivot tables, Power Query, advanced formulas, large database analysis, and dashboards.
• Skills in accounting and financial ERP.
• Knowledge of AI, automation and data analysis tools applied to the accounting area.
• Solid knowledge of CPCs, IFRS and Brazilian accounting practices.
• Technical, analytical, detail-oriented, organized profile with strong problem-solving skills.

Benefits

Differences

• Be studying or have an MBA or additional postgraduate degree in Finance, Controllership, Business Management, Auditing, Tax or related areas.
• Active CRC, when applicable to the company structure.
• Knowledge of Business Intelligence tools.
• Experience in multinational companies, shared service centers (CSC) or global corporate environments.
• Participation in ERP implementation, update or improvement projects and automation of accounting processes.

About the Company

QIMA is more than a testing, inspection, certification and compliance company. We are on a mission to provide customers with smart solutions to create products that consumers can trust. With a global reach spanning more than 100 countries, QIMA serves the consumer products, food and life sciences industries, supporting more than 30,000 brands, retailers, manufacturers and food producers. The company combines local expertise with digital solutions to bring accuracy and visibility to quality, security and compliance data. What sets QIMA apart is its unique culture: 6,000 employees live and make decisions every day according to QIMA's values. With customer passion, integrity and a commitment to making things simple, QIMA continues to revolutionize the testing, inspection and certification industry.