Senior Accounting Analyst – Consolidation and Reporting

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🕒 May 15

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CEA

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 1981

🌾 Agriculture

🔧 Hardware

🤝 B2B

Agriculture • Hardware • B2B

CEA is the authorised Australian distributor for major construction and agricultural equipment brands including JCB, Dynapac, Atlas Copco and Ditch Witch. The company supplies, sells and provides parts and service for heavy machinery — generators, portable air compressors, lighting towers, compaction and paving equipment, directional drills, trenchers and other site and waste-management machinery — to construction, agriculture, utilities, mining, government and recycling sectors through a network of branches and dealers.

📋 Description

• Consolidation of financial statements; • Prepare monthly presentations of financial results, management reports, and financial metrics for senior management; • Responsible for detailing monthly variances in the balance sheet and income statement; • Preparation of monthly financial statements (BP – Balance Sheet, DRE – Income Statement and DFC – Cash Flow Statement); • Prepare and review Notes to the Financial Statements and financial statements (BP, DRE, DRA – Statement of Comprehensive Income, DMPL – Statement of Changes in Equity, DFC and DVA – Statement of Value Added) and other information required for ITR/DFP disclosure; • Preparation, control and organization of supporting documentation for the notes to the financial statements; • Experience publishing financial statements on CVM/ENET (Brazilian Securities Commission electronic system); • Strong knowledge of accounting standards (CPC/IFRS); • Support for external and internal audits.

🎯 Requirements

• Bachelor's degree in Accounting; • Experience in Accounting/Reporting areas; • Provide technical accounting advice to internal departments; • Strong analytical mindset and attention to numerical detail; • Ability to work independently, manage deadlines, drive process improvements, and maintain relationships with other departments, especially business partners; • Intermediate English; • Experience with SAP; • Advanced Excel;

🏖️ Benefits

• Medical and Dental insurance (employee and dependents) • Dr. C&A – Telemedicine and teletherapy • Annual bonus • Parking or transportation voucher (Work location: Alphaville – Barueri/SP) • Birthday off: one day off during your birthday month • Flexible working hours • On-site cafeteria • Flex Meal benefit (Meal Allowance and/or Meal Voucher) • Gympass • Semiannual vacation • Programa Amigo (psychological, legal and social support) • Pharmacy discount program with payroll deduction • Discounts on purchases at C&A stores and on the e-commerce site.