Controllership & Accounting Senior Analyst

Summary

The job is for a Contabilidade Senior position at Unico, a Brazilian IDtech company. The role involves financial accounting responsibilities and requires knowledge in various accounting topics, Excel, Google apps, and ERP systems. Benefits include flexible spending, home office allowance, ergonomic equipment credit, participation in profits, education benefits, wellness programs, extended parental leave, career development opportunities, and more.

Requirements

• Knowledge in various accounting topics: PCLD, combination of businesses, payroll, provisions and estimations, consolidation, rental accounting (IFRS 16), revenue and breakage (IFRS 15)
• Experience in preparing the ECD (including block K) and ECF for annual delivery
• Interaction and review of external accounts, to ensure compliance with deadlines
• Experience in preparing financial statements in IFRS in its entirety (financial pieces and explanatory notes)
• Knowledge of taxes (direct and indirect)
• Good knowledge in Excel and Google apps (sheets, docs, presentations)
• Knowledge in integrated systems (ERP)

Benefits

• Flexible spending: R$ 1,500 per month that can be distributed in the modalities of VA/VR, Culture, Mobility and Flex Vacations
• Home office allowance: R$ 120 per month for payment of bills and consumption
• Ergonomic equipment credit: R$ 1,000 credited in a single installment for the purchase of home office equipment such as chair, office materials, stationery, etc
• Participation in profits and results according to the collective bargaining agreement
• Education benefits: Unico finances 100% of studies for all employees through courses available on the Unico Skill platform. Employees can choose between graduation, post-graduation, MBAs, languages, specialized courses and mentoring, with the possibility of spending up to R$ 25,000 per year
• Wellness: access to platforms like Gympass and Totalpass
• Extended parental leave: 180 days for pregnant women, primary caregivers of the adoption process and 60 days for non-pregnant women and secondary caregivers of the adoption process