Accounting Analyst (Contrato Temporal)

The Accounting Analyst provides both operational support and financial insight within the accounting function. In addition to journal entries and reconciliations, the role supports financial reporting, variance analysis, and ad hoc projects. It acts as a bridge between transactional accounting and financial interpretation, contributing to improved data quality and decision support.

Responsibilities

1. Complex Accounting and General Ledger Analysis: Prepare and post journal entries for both recurring and non-standard transactions, ensuring proper accounting treatment and supporting documentation. Perform reconciliations of complex accounts, investigate discrepancies, identify root causes, and coordinate resolution with relevant stakeholders. Review account movements, unusual balances, intercompany transactions, accruals, provisions, fixed assets, and other areas requiring in-depth analysis. Ensure accurate general ledger maintenance by validating postings, checki...