Accounting Specialist

🔥 5 minutes ago

🇧🇷 Brazil – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🧾 Accounting Manager

🗣️🇧🇷🇵🇹 Portuguese Required

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Logo of Tahto

Tahto

10,000+ employees

💼 Consulting

☁️ SaaS

Consulting • Customer Experience • SaaS

Tahto is a customer experience (CX) and business process outsourcing (BPO) specialist based in Brazil, with over 18 years of experience in enhancing customer interaction across various markets. The company focuses on optimizing processes, employing technology, and delivering personalized solutions to improve engagement between brands and consumers. Recognized for its commitment to innovation and excellence, Tahto has received numerous awards, including the GPTW certification, and aims to revolutionize the customer service landscape with its unique strategies and tools.

📋 Description

• Perform reconciliations of balance sheet and income statement accounts • Analyze account balances, identify discrepancies and outstanding items, and monitor their resolution • Prepare, review, and post accounting entries in SAP, including provisions, accruals, reclassifications, adjustments, and reversals • Assess the classification and integrity of accounting entries by verifying general ledger accounts, cost centers, accounting periods, and supporting documentation • Complete the closing of revenue and expense operations under their responsibility • Participate in monthly closings and year-end closing activities • Analyze balance fluctuations and transactions, identify inconsistencies, and provide explanations • Prepare and keep calculation worksheets, account reconciliations, and supporting evidence up to date • Support internal and external audits • Contribute to improvements in accounting processes, controls, and tools

🎯 Requirements

• Bachelor’s degree in Accounting • Practical experience in corporate accounting, including account reconciliations, account analysis, journal entries, and financial closing • Experience using SAP to review general ledgers and balances, extract reports, and post accounting entries • Solid knowledge of accounting processes, accrual-basis accounting, monthly closing routines, and year-end closing procedures • Knowledge of Brazilian accounting standards and applicable CPC pronouncements • Ability to interpret trial balances, general ledgers, and supporting reports • Advanced Excel skills, including pivot tables, lookup formulas, and data cross-referencing • Familiarity with accounting tools, closing controls, and supporting documentation • Experience working for service companies • Knowledge of SAP’s Financial Accounting (FI) module and its integrations • Experience supporting audits

🏖️ Benefits

• Childcare assistance for each child up to 5 years of age • Exceptional Child Assistance Benefit – no age limit • Health and dental insurance • Life insurance • Transportation allowance • Meal and/or food allowance • Profit-Sharing Program • Wellhub (Well-being Platform) • Partnerships with various companies and institutions, including educational and language institutions • Benefits are subject to the eligibility requirements provided at the time of hiring

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