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.

Responsabilidades e atribuições

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 e qualificações

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.

Informações adicionais

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.