Empresa: Fiberhome Brasil
📍 São Paulo (Berrini) | 100% On-site At FiberHome, 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 FiberHome, 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 Requisitos: 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.