Accounting Assistant

Description

Job Summary: This pivotal role within the Accounting Department seeks a committed professional to ensure accuracy, tax compliance, and the transformation of data into actionable decisions. Key Highlights: 1. Focus on accounting accuracy and integrity 2. Transforming data into decision-making tools 3. Support in accounting closings and reconciliations **Department Mission:** The Accounting Department is not merely fundamental—it is the heart of the business. We are committed to the highest standards of accuracy and integrity, transcending conventional practices to ensure full tax compliance and strict alignment with current regulations. If we commit, we deliver—and what we most want is to transform data into powerful decision-making tools. **What We Expect From You:** * Customer focus; * Commitment to completing assigned missions; * Dedication and timeliness; * Owner’s mindset; * Leading by example; * Currently pursuing a degree in Accounting Sciences or related fields; * Experience in accounting functions; * Ability to collaborate with team members and other departments; * Familiarity with the TOTVS RM system will be considered a differentiator. **Your Day-to-Day Responsibilities:** * Supporting monthly accounting closings (journal entries, reclassifications, and verifications); * Accounting reconciliations focused on supplier accounts, advances, and payroll; * Organizing documents and journal entries in the management system (RM); * Assisting in balance composition and review of accounting entries; * Supporting submission of ancillary obligations (ECD, ECF); * Communicating with clients and internal teams for clarifications and routine alignment. **What We Offer:** * Flexible allowance; * Unimed Health Plan; * Life Insurance; * Birthday Day Off; * Corporate Education; \- Mental and Nutritional Health \- Instituto Lagares; \- Exclusive Benefits at Apartamentos das Artes \- Pirenópolis; * TotalPass. **Hiring Process Steps:** * Application: Here you begin your journey with us by completing your registration. Don’t worry—our team will review your profile details and contact you shortly. Good luck! * Interview with People & Management: You’ll speak with our Talent Acquisition & Selection team to get to know each other, ensuring our principles, beliefs, and ways of working align with what you value and seek to experience. * Interview with Leadership: In this stage, we’ll delve deeper into your technical knowledge to assess specific skills and competencies required for this opportunity. * Process Feedback: Regardless of the outcome, we’ll share the result with you and align on next steps. **Work Schedule:** Monday to Friday, from 08:00 to 18:00 **Work Model and Location:** On-site \- Brasília (Asa Norte). Minimum Education: Bachelor’s Degree * Accommodation Benefit \- Pirenópolis * Mental and nutritional health * Life insurance * TotalPass * Corporate education * Health plan * Birthday day off * Flexible allowance