Analyze, classify, and review balance sheet and income statement accounts, focusing on the Company's fixed assets and intangible assets, ensuring correct nature and allocation of postings;
Perform recurring and non-recurring accounting entries, as well as accounting and financial reconciliations, ensuring the integrity of balances;
Execute and support monthly, quarterly, and annual closing routines within established deadlines;
Monitor and control balance sheet and income statement accounts with a focus on the Company's fixed assets and intangibles, identifying significant variances and supporting explanatory analyses;
Support internal and external audit processes by providing technical support, clarifications, and necessary documentation;
Contribute to the maintenance and improvement of internal controls and accounting procedures within the area;
Operate in compliance with accounting standards, applicable legislation, and the Company's internal policies.
Requirements
Bachelor's degree in Accounting (in progress or completed);
Previous experience or exposure to analyzing and reviewing accounting entries;
Proven knowledge and experience using SAP S/4HANA and SAP ECC (Fixed Assets module);
Intermediate Excel proficiency, including the use of formulas, tables, and database organization;
Analytical mindset, attention to detail, organizational skills, and the ability to meet deadlines.