Especialista Em Contabilidade - This role plays a key part in group reporting, intercompany processes, and monthly cost closing, working closely with internal stakeholders across the organization. This position requires a strong analytical mindset, attention to detail, and the ability to interact with multiple areas in a dynamic and deadline-driven environment. Role PurposeThe Accounting Specialist supports group reporting activities and intercompany reconciliation processes, contributing to monthly cost closing, variance analysis, and the maintenance of a strong internal control environment. The role ensures compliance with accounting policies while providing reliable financial insights to support business decisions. Key ResponsibilitiesGroup Reporting- Prepare and submit group reporting packages in line with corporate deadlines. - Analyze and explain balance variations versus prior periods. - Support group-level requests with accurate and well-documented information. Intercompany Reconciliation- Manage monthly intercompany declarations and reconciliations with group entities. - Investigate discrepancies, ensuring timely resolution and proper documentation. - Continuously improve reconciliation processes to reduce closing workload and variances. Monthly Cost Closing & Analysis- Perform monthly closing activities for assigned cost categories. - Ensure cost provisions are accurate, well-documented, and aligned with business reality. - Partner with Cost Control to analyze cost evolution and key drivers. Internal Control & Compliance- Ensure compliance with group accounting policies and internal control procedures. - Review and update controls as processes evolve. - Monitor adherence to authorization and approval policies. Management & Interaction Scope- Strong interaction with Accounting, Cost Control, AP, AR, HR, and Administrative teams. - Interface with shared services and group entities. Profile Requirements- Degree in Accounting. - Proven experience in accounting, auditing, cost reporting, and intercompany processes. - Strong analytical skills and attention to detail. - Fluent English is required. - Ability to work collaboratively in a fast-paced, deadline-oriented environment. Key CompetenciesAnalytical Thinking | Financial Acumen | Problem Solving | Communication | Results Orientation | Attention to Detail | Teamwork