Senior Accounting Analyst, Consolidation

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Edge UOL

WebsiteLinkedInAll Job Openings

201 - 500 employees

🔒 Cybersecurity

☁️ SaaS

🏢 Enterprise

Cybersecurity • SaaS • Enterprise

Edge UOL is a leading technology solutions provider specializing in IT infrastructure and cybersecurity services. The company transforms the IT landscape for businesses by offering integrated management tools, hybrid and multicloud services, AI operations, and robust cybersecurity solutions. With a focus on innovation and customer-centric approaches, Edge UOL delivers customized solutions to ensure secure and efficient operations for its clients, helping them navigate the digital age with confidence.

📋 Description

• Perform balance conversions and eliminations of intercompany transactions. • Collaborate with the team to identify and resolve accounting inconsistencies. • Actively participate in monthly, quarterly, and annual close processes, ensuring the accuracy and integrity of consolidated group financial information. • Provide support to the accounting team. • Interact with other departments (such as FP&A, Controllership, and Operations) to align information and consolidate financial analyses. • Contribute to the preparation of financial statements and the drafting of explanatory notes. • Support the preparation of management reports and financial analyses. • Propose and implement improvements to shorten closing timelines and automate department processes. • Assist with internal and external audits.

🎯 Requirements

• Bachelor's degree in Accounting. • Knowledge of accounting close routines and consolidation in integrated systems (ERP/SAP). • Strong knowledge of CPCs (Brazilian accounting pronouncements) and IFRS. • Well-rounded/general accounting knowledge. • Experience preparing consolidated financial statements. • Critical and analytical thinking to identify process improvement opportunities and support implementation. • Advanced Microsoft Office skills. • Advanced English.

🏖️ Benefits

• The most important thing is that you enjoy challenges, work well in a team, and embrace our culture and mission to innovate and create the best technology solutions, empowering our clients' businesses and improving people's lives.