**Job Summary** Perform analysis of accounting document processing, as well as verification, filing, consolidation, control and updating of these documents. **Key Responsibilities** * Analyze account movements based on the accounting information provided in documents using the tool established for this purpose. * Monitor accounting closings and payroll processing within established timeframes. * Prepare accounting reports when discrepancies arise between bank statements and accounting reports. * Ensure efficient flow of accounting operations, complying with service level agreements established with the organization’s various divisions and respective external operators. * Verify that accounting entries comply with information recorded in the accounting system and corresponding forms. * Close activities, products and/or services managed, according to established timelines. * Receive and record all documents for creation, accounting and/or payment, along with corresponding supporting documentation, in accordance with departmental requirements. **Requirements:** * Accounting education (Technical or Professional degree) * Prior experience in similar accounting functions. * Knowledge of taxation and accounting regulations. * SAP proficiency (desirable)