Accounting Assistant

Description

Job Summary: Accounting Assistant to perform accounting entries, account reconciliation, support tax calculation, and assist in monthly closing, with emphasis on organization and attention to detail. Key Highlights: 1. Focus on accounting entries and account reconciliation. 2. Support in tax calculation and monthly closing. 3. Seeking a detail-oriented and organized professional. **Lumera Estratégia Empresarial** --------------------------------- * **Position:** Accounting Assistant * **Function:** Accounting Assistant * **Contact Person:** Ana Paula * **City:** Cuiabá \- MT * **ZIP Code:** * **Email:** contabil@lumeraestrategia.com * **Date:** July 22, 2026 * **Profile:** • Perform accounting entries and account reconciliation (bank, customer, supplier) • Support tax calculation (Presumed Profit and/or Simples Nacional) • Assist in monthly closing and preparation of financial statements (Income Statement, trial balance) • Organize tax forms and ancillary obligations • Identify and report inconsistencies to leadership Requirements: • Degree in Accounting Sciences (final semesters or completed) • Prior experience in accounting routine (internship or full-time) • Intermediate Excel skills (VLOOKUP, SUMIFS, pivot tables) • Basic knowledge of tax regimes (Presumed Profit/Simples Nacional) Preferences: • Experience with accounting software (Domínio, Alterdata or similar) • Experience with accounting software; detail-oriented, organized, discreet (sensitive health and financial data), comfortable with repetitive verification routines; Operational/Intermediate level. Knowledge of ECD, ECF and DEFIS