




Job Summary: Lead and coordinate accounting, tax, and asset management activities, ensuring compliance and financial integrity while optimizing processes. Key Highlights: 1. Leadership in accounting, tax, and asset management. 2. Guarantee of legal compliance and financial integrity. 3. Process optimization and team development. Coordinate and lead accounting, tax, and asset management activities, being responsible for planning, monitoring, and executing routine accounting, tax, and administrative tasks, ensuring compliance with applicable legislation, integrity of records and financial statements, and alignment with best corporate governance practices. Participate in the development and monitoring of accounting and asset policies, and implement tax compliance procedures, identifying tax risks and proposing process improvements to mitigate penalties or sanctions. Coordinate task allocation and deadlines, guiding and training the accounting, tax, and asset management team, ensuring operational efficiency and employee satisfaction, and guaranteeing achievement of objectives and goals. Act as a liaison between the Administrative Head and the operational team, consolidating managerial information and reports, supporting budgetary management and cost analysis, and providing strategic decision-making support. Coordinate and review accounting entries, reconciliations, and monthly financial closing, ensuring accuracy and regulatory compliance of information. Validate financial statements—including Balance Sheet, DRE (Statement of Income), DFC (Statement of Cash Flows), and explanatory notes—to meet legal and managerial requirements. Ensure accurate calculation of IRPJ (Corporate Income Tax) and CSLL (Social Contribution on Net Profit), and adherence to accounting standards such as CPC (Brazilian Accounting Pronouncements Committee), IFRS (International Financial Reporting Standards), and applicable legislation. Coordinate calculation of direct and indirect taxes (PIS—Social Integration Program, COFINS—Contribution for Social Security Financing, ISS—Service Tax, ICMS—Tax on Goods Circulation and Services Provision, and others), ensuring compliance with current legislation. Review and validate ancillary obligations, including SPED (Digital Public Bookkeeping System), ECD (Digital Accounting Bookkeeping), ECF (Digital Tax Accounting Bookkeeping), GIA (ICMS Information and Calculation Guide), DCTF (Federal Tax Debts and Credits Statement), and other financial and tax declarations. Monitor acquisitions, depreciation, and movements of company and state assets. Monitor and interact with external and internal audits, tax authorities, and other stakeholders, responding to inquiries regarding adopted practices to ensure proper relationships and compliance. Optimize departmental processes by implementing automation and technological tools wherever possible. Conduct performance monitoring and evaluation of subordinates, identifying opportunities for technical and behavioral development.


