Financial Reporting Jr Analyst

ABOUT THE ROLE

• Prepare monthly consolidation accounting, elimination entries, and supporting working papers, ensuring accuracy and timeliness.


• Lead the monthly, quarterly, and annual financial closing processes, ensuring compliance with Group accounting policies and standards.


• Assist with month-end close procedures, including comprehensive analysis of variances and account reconciliations.


• Manage technical accounting matters, ensuring alignment with financial reporting accounting standards (USGAAP) and VTEX’s accounting policies.


• Calculate intercompany costs, monitor mismatches, and oversee transactions between companies such as debt, asset transfers, and cost allocations.


• Support external and internal audits by providing timely and accurate responses to audit queries and maintaining complete documentation.


• Continuously evaluate and improve accounting processes and reporting, driving efficiency and accuracy.


• Stay updated on USGAAP reporting developments and implement changes as required.


• Participate in special projects, such as ERP implementations and other financial transformation initiatives.


• Explain variations in financial results and changes occurring during reporting periods.


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ABOUT THE TEAM

The Consolidation and Financial Reporting team is responsible for consolidating the financial results of VTEX subsidiaries and preparing internal and external financial statements in compliance with USGAAP and SEC requirements. The team collaborates closely with Controllership, Investor Relations, and FP&A, ensuring timely and accurate financial information. At VTEX, you will thrive in a proactive environment where results are celebrated and innovation is encouraged. You will have the opportunity to work on meaningful projects that drive business growth and innovation. You will join a team that values excellence, collaboration, and continuous learning. This role offers a chance to make a tangible impact while growing your career in a supportive and dynamic environment.

Who You Are

• Bachelor’s degree in Accounting, Business Administration, Economics, Production Engineering, or a related field.


• 2+years of experience in Big 4/public accounting or mid-to-large public/global companies.


• Strong knowledge of USGAAP, BRGAAP, and financial reporting standards, including group consolidation and foreign exchange.


• Advanced proficiency in Microsoft Excel or Google Sheets.


• Familiarity with ERP systems (e.g., FCCS, Narrative, PBCS) and intercompany transactions.


• Strong analytical and systemic thinking to design simple solutions for complex problems.


• Exceptional attention to detail and a commitment to delivering high-quality results.


• Advanced oral and written communication skills in English; Portuguese proficiency is a plus.


• Proactive, adaptable, and self-motivated with strong organizational skills.


• Demonstrated ability to build strong relationships with stakeholders and work collaboratively in a flat organizational structure.

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