Accounting Analyst

Aqui, nosso propósito é tornar a contabilidade mais simples e transformar a vida de quem empreende. Criamos soluções completas, inteligentes e seguras, que ajudam empresas a crescer com total conformidade e tranquilidade financeira

Nascemos há mais de 40 anos e, desde então, evoluímos junto com nossos clientes. Hoje, mais de 600 empresas confiam na Dicon para organizar suas operações contábeis, fiscais e financeiras, aumentando a eficiência e garantindo a governança do negócio, por meio de uma assessoria moderna e de alta qualidade

Acreditamos na contabilidade como uma ferramenta estratégica de transformação, sempre guiados pela ética, transparência e excelência.

Nós convidamos você a se tornar parte de uma equipe dinâmica e talentosa, na qual poderá desenvolver suas habilidades e crescer profissionalmente. Na nossa empresa, valorizamos o trabalho em equipe, a inovação e o compromisso com a excelência. Se você busca um ambiente de trabalho estimulante, com oportunidades de aprendizado contínuo e projetos desafiadores, venha fazer parte do nosso time! ❤️ /n

Minimum Qualifications:

• Proficiency in English (written and spoken). Spanish is a plus. • Bachelor’s Degree or equivalent in Accounting, Business, or Finance; • Minimum of 3 years of experience in Finance, with a focus on Accounting and Taxes; • Strong knowledge of tax accounting, especially direct taxes, ensuring the accuracy of reconciliations (credits, liabilities, and P&L); • Comprehensive understanding of finance activities and routines, including accounts receivable, accounts payable, treasury, cash management, indirect and direct taxes, and internal controls; • Process-oriented mindset and strong analytical skills; • Excellent communication skills;

Preferred Qualifications:

• Experience working in a multinational company. • Familiarity with SAP is a plus. /n

Key Responsibilities:

1. Accounting: • Perform account analysis and upload journal entries into SAP; • Review accounting reconciliations for US GAAP; • Prepare accounting reconciliations for Local GAAP; • Reconcile differences between US GAAP and Local GAAP books; • Support monthly and quarterly reporting and financial analysis; • Prepare and review monthly accounting reconciliation books; • Collaborate with third-party vendors to ensure accurate execution of transactional roles; • Work with Fixed Assets, IFRS 16 and other specific accounting processes; • Assist in preparing Statutory Financial Statements.

2. Taxes and Compliance: • Review backup documentation prepared by third-party vendors supporting tax operations and statutory compliance (CIT and IDT); • Ensure accuracy in tax accounting, particularly direct taxes, for reconciliations (credits, liabilities, and P&L); • Identify and analyze process and system improvements to enhance Client's operations; • Support internal and external audits; • Align local processes and controls with Client's policies.

3. Banking and Other Finance Activities: • Perform cash and treasury reconciliations/activities; • Collaborate with the US Treasury team to support insurance and guarantee letter contracts as well as monthly intercompany transaction settlements.