Roldão Atacadista
Roldão Atacadista
Roldão Atacadista is a Brazilian wholesale retailer serving businesses and individual shoppers through physical stores and online channels. Its range includes bulk goods and promotional products, with WhatsApp and app offers, telephone sales for corporate customers, and services such as Roldão Pay, mobile top-ups, and loyalty programs. The company also publishes recipes and training resources for entrepreneurs and food-service customers. Its work spans retail operations, logistics, and marketing.

Senior Accounting Analyst – IFRS 16 and Financial Close

Senior accounting analyst at Roldão Atacadista, a food wholesaler and retailer. The role covers IFRS 16, financial close, reconciliations, financial statements, and audits.

Сипаттама

  • Support the accounting coordination team with day-to-day accounting work
  • Track and record contracts covered by IFRS 16
  • Close and analyze the monthly trial balance
  • Prepare financial statements and supporting tax and regulatory filings
  • Analyze financial results and balance sheet accounts for accuracy
  • Reconcile balance sheet and income statement accounts, and support related reconciliation work
  • Process account reclassifications and manual journal entries
  • Find ways to improve the department’s internal processes
  • Manage the flow of documents
  • Review system-generated journal entries
  • Record financial transactions
  • Classify and reclassify documents, reconcile accounts, and analyze account balances
  • Recognize revenue, costs, and expenses
  • Record provisions and carry out accounting close tasks
  • Analyze, monitor, and close lease and loan accounts
  • Take part in the monthly close
  • Support internal and external audits by supplying requested documents, information, and explanations

Талаптар

  • Bachelor’s degree in Accounting
  • Substantial experience with accounting processes and month-end close
  • Advanced ability to reconcile, analyze, and document balance sheet and income statement accounts
  • Experience identifying and resolving accounting discrepancies
  • Knowledge of relevant accounting standards and practices
  • Experience using ERP systems
  • Intermediate to advanced Excel proficiency
  • Knowledge of PIS and COFINS tax credits on expenses
  • Experience monitoring invoicing and reconciling payroll (FOPAG)
  • Food retail experience is an advantage

Артықшылықтар

  • Meal allowance
  • Multi-benefit card
  • TotalPass membership
  • Transportation allowance
  • Optional health insurance enrollment after 90 days of employment
  • Optional dental insurance enrollment after 90 days of employment
  • Life insurance
  • Tuition discounts for undergraduate, graduate, and extension courses
  • Wholesale-price discounts at Roldão Atacadista stores
  • Maternity kit for new parents
  • Access to Roldão Academy training programs and an employee-specific learning path
  • One work-from-home day per week

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