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Senior Accounting Analyst

Continental AG Industry
Barueri, Brazil
On-site

About this role

About the Role The Senior Accounting Analyst is responsible for accurate and timely accounting postings, fixed assets management, reconciliations, and period-end closing activities to ensure compliant and reliable financial data for the Contitech/Continental business in Brazil. What You'll Do

  • Performing accurate and timely invoice postings and general accounting entries in compliance with accounting standards and company policies.
  • Managing fixed assets accounting, including capitalization, depreciation, and asset tracking.
  • Conducting account reconciliations, ensuring the integrity and accuracy of financial data.
  • Performing and supporting period-end closing activities (monthly, quarterly, and annual).
  • Preparing, analyzing, and submitting statutory and ancillary obligations (e.g., ECD, ECF, EFD) in accordance with regulatory requirements.
  • Supporting internal and external audits, including documentation preparation and responding to audit inquiries.
  • Identifying opportunities for process improvements and ensuring strong internal controls. What We're Looking For
  • Bachelor degree in Accounting Sciences, Business Administration, Economics, Finance Managment or related fields.
  • Knowledge in the SAP system.
  • Intermediate English.
  • Certified Accountant (CRC). Compensation & Benefits
  • Medical Insurance BRADESCO
  • Dental Insurance OdontoPrev
  • PLR – Profit Sharing Program
  • Vidalink Pharmacy Benefit – up to 50% discount on medications
  • Life Insurance
  • Basic Food and Hygiene Basket
  • Transportation Voucher or Company Shuttle (Barueri, Carapicuíba, Jandira, Itapevi, Osasco)
  • On-site Restaurant
  • Day Off (birthday)
  • WellHub (Gympass)
  • Conti Support – a benefit focused on Mental Health

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