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General Ledger Accountant

CLT (Efetivo)Presencial (Local)VIPSão Paulo-SPEmpresa Confidencial (Cadastre-se)

* Salário: R$ 2.000 a R$ 5.000 por mês (estimado)

* O valor exibido é uma estimativa calculada com base em dados públicos e referências do mercado. Não garantimos que este seja o salário oferecido para esta vaga específica.

Área: Outros

Nível: Junior

📍 São Paulo (Berrini) | 100% On-site

At Confidencial (Apenas para Cadastrados), we are shaping the future of connectivity. As a global leader in telecommunications and network infrastructure, we are driven by innovation, collaboration, and a strong commitment to delivering high-impact solutions to our clients.

🌍 Our Culture

At Confidencial (Apenas para Cadastrados), we believe that innovation starts with people. We foster a collaborative, inclusive, and high-performance environment where:

  • Ideas are encouraged and innovation is part of our daily mindset
  • Teams work together across borders, combining global expertise with local insights
  • We invest in continuous learning and professional growth
  • Results matter — but how we achieve them matters even more

We value professionals who are proactive, curious, and driven to make an impact.

Job Description

This role centers on the general ledger accounting function, responsible for the full accounting cycle — including accounting close (monthly/annual), preparation and review of journal entries, account reconciliations, and the preparation and delivery of monthly financial reports — ensuring the accuracy and compliance of financial information. The role also carries financial analysis responsibilities, supporting management decision-making through analysis and reporting, and provides support for the implementation and optimization of the TOTVS (Protheus) system.

Core Responsibilities: General Ledger & Accounting

  • Own the full monthly and annual accounting close, including the closing checklist, timeline, and follow-up on pending items.
  • Prepare, review, and maintain journal entries, ensuring completeness, accuracy, and traceability for the period.
  • Perform account reconciliations, identify and resolve discrepancies, and produce reconciliation spreadsheets and reports.
  • Prepare and deliver monthly financial statements and related management reports.
  • Support the implementation and optimization of the TOTVS (Protheus) system, including parameterization, testing, and configuration.
  • Support internal and external audits by providing accounting data and documentation.
  • Ensure accounting treatment complies with company financial policies, internal controls, and applicable accounting standards.

Secondary Responsibilities: Financial Analysis & Operations

  • Prepare financial analyses, reports, and management presentations to support strategic decisions.
  • Monitor financial performance indicators and recommend corrective actions when necessary.
  • Analyze operating expenses, costs, and profitability.
  • Support day-to-day operations such as accounts payable/receivable, bank reconciliation, and cash-flow forecasting.
  • Identify process-improvement opportunities and strengthen internal

Qualifications:

  • Bachelor's degree in Accounting, Finance, Economics, Business Administration, or related fields.
  • 2–5 years of experience in accounting, general ledger, finance, or financial planning.
  • Experience in medium or large-sized companies.
  • Experience with financial closing and management reporting.
  • Experience with TOTVS (Protheus) implementation/parameterization.
  • Experience with foreign exchange (FX) transactions and international payments.
  • Experience in group/multi-entity or multinational companies.

Technical Skills:

  • Accounting: close, journal entries, account reconciliations, financial-statement preparation.
  • Familiarity with applicable accounting standards and compliance requirements.
  • Hands-on ERP experience, preferably TOTVS (Protheus); implementation/parameterization a plus.
  • Financial analysis & reporting, budgeting & forecasting, cash-flow management, AP/AR, bank reconciliation.
  • Advanced Microsoft Excel.
  • Knowledge of foreign exchange (FX) operations and international trade is a plus.

Process Stages

Step 1: Registration

Step 2: Questions – General Ledger Accountant

Step 3: HR Interview

Step 4: Technical Interview I

Step 5: C-Level Interview

Step 6: Hiring

Come Build the Future of Connectivity with Confidencial (Apenas para Cadastrados) Brazil!

Innovation has been in our DNA since day one.

Come be part of the technological transformation with Confidencial (Apenas para Cadastrados) Brazil! 🚀

We believe that true technology starts with people. That is why we are a global company that values the connections and relationships among our more than 35,000 employees across over 100 countries.

Every day, we develop solutions that improve the lives of millions of people and drive digital transformation around the world.

We work to build a more efficient and sustainable future.

Optical networks, telecommunications, ICT, IoT, wireless connectivity, and smart technologies for a more connected world.

What We Offer

📚 Continuous learning opportunities to support your professional development

📈 Career growth opportunities within a multinational company with strong and consistent results

🤝 A collaborative culture that values people and innovation

🌐 Projects that positively impact the lives of millions of people

🌏 A global and multicultural environment that encourages the exchange of experiences and ideas

We believe every employee has the potential to transform the world through ideas, develop new skills, and build technologies that improve the lives of millions of people.

We are looking for curious, collaborative professionals who enjoy challenges and are ready to be part of the digital transformation and a more connected future.

More than a company, we are a journey of growth.

If you want to transform lives through technology, your place is here!

#JoinConfidencial (Apenas para Cadastrados) 💙

Explore our opportunities and discover how your career can grow with Confidencial (Apenas para Cadastrados) Brazil.

Your next challenge starts here. 🚀

#ConnectYourFuture 💙 #JoinConfidencial (Apenas para Cadastrados) 💙

Acesse nosso grupo de vagas!