General Ledger Accountant

📍 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

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.

Note: This role integrates core general-ledger functions (close, entries, reconciliations, monthly reporting) and TOTVS implementation support onto the standard Financial Analyst scope, positioned as an accounting-led role with a financial-analysis component.