Accounting Analyst

Description

Job Summary: Join a successful team as an Accounting Analyst, performing integrations, reconciliations, analyses, and financial closings with a focus on Real Profit. Key Highlights: 1. Opportunity for professional growth and career development 2. Company experiencing constant growth and a leader in its segment 3. Successful team Accounting Analyst \- Ribeirão Preto, SP Join a successful team! We are hiring an Accounting Analyst in Ribeirão Preto, SP Responsibilities Accounting integration into the TOTVS/PROTHEUS system Accounting reconciliation of Assets/Liabilities/Revenues/Expenses Analysis of Balance Sheet and Income Statement accounts: Assets/Liabilities/Equity/Revenues/Expenses Analysis of correlation between Revenues and Costs/Expenses in monthly income determination Issue, VERIFY, and ANALYZE the Balance Sheet, Income Statement (DRE), and other financial statements Experience with Real Profit, LALUR (Exclusions and Additions) Verification of taxes related to Real Profit operations Conduct follow\-up with internal departments involved in routine interactions, assessing impacts and possible corrections to processes, aiming to improve accounting information. Accounting period closing Requirements Bachelor's degree in Accounting Sciences, with active CRC; Postgraduate degree in Controllership and ERP system \- Protheus by Totvs is a plus; Accounting knowledge focused on companies operating under Real Profit regime; Knowledge of SPED ECD/ECF; Knowledge of IR/CSLL calculation; Analysis of accounting information; Preparation of financial statements; Excellent communication and teamwork skills. Benefits Health insurance; Dental insurance; Meal allowance; Fuel allowance or transportation allowance; Service anniversary bonus (every three years); Profit-sharing plan (PLR) per collective bargaining agreement Workplace gymnastics; ADDITIONAL INFORMATION Monthly Salary **Employment Type:** CLT 100% On-site Opportunity for professional growth and career development Don’t miss the chance to participate in the selection process of a company undergoing constant growth and leading its industry segment!