Accounting Analyst

Description

Job Summary: We are seeking an Accounting Analyst with experience in reconciliation, financial statement analysis, and result calculation to join a high-performing team. Key Highlights: 1. Opportunity for professional growth and career development 2. Join a high-performing team at an industry-leading company 3. Work involving financial statement analysis and result calculation Accounting Analyst \- Ribeirão Preto, SP Join a high-performing team! We are hiring an Accounting Analyst in Ribeirão Preto, SP. Responsibilities * Accounting integration in 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 result calculation * Issue, VERIFY, and ANALYZE Balance Sheet, Income Statement (DRE), and other financial statements * Experience with Real Profit taxation regime, LALUR (Exclusions and Additions) * Verification of taxes levied on Real Profit operations * Conduct follow\-up with internal departments involved in routine interactions, assessing impacts and possible corrections in * processes to improve accounting information quality. * Closing of the accounting period Requirements * Bachelor's degree in Accounting Sciences, with active CRC registration; * Postgraduate degree in controllership and ERP system \- Protheus by TOTVS is a plus; * Knowledge of accounting practices specific to companies under the Real Profit taxation regime; * Familiarity with SPED ECD/ECF; * Knowledge of IR/CSLL calculation; * Financial information analysis; * 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 (Consolidation of Labor Laws) * Fully on-site work * Opportunity for professional growth and career development Don’t miss the chance to participate in the selection process of a company experiencing continuous growth and leading its industry segment! Benefits: * Medical assistance * Dental assistance * Free parking * Profit sharing * Life insurance * Meal voucher * Transportation voucher Selection Question(s): * Do you have experience working as an Accounting Analyst? * Do you hold an active CRC registration? * Do you have experience with the TOTVS Protheus ERP system? * Do you have experience with the Real Profit taxation regime? * What is your expected total compensation, including benefits? Work location: On-site