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Accounting Analyst
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
R. Vinte e Quatro de Maio, 1148 - Vila Rosa, Novo Hamburgo - RS, 93520-610, Brazil
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Description

**Client Description** One of the largest automotive sector networks in southern Brazil, the group has operated for decades with excellence in management, innovation, and customer experience. Constantly expanding, it brings together various brands and business units, focusing on quality, technology, and people development. With a collaborative and results-driven culture, the group values professionals who seek growth, learning, and challenges in a dynamic environment, where each project directly contributes to strengthening a solid and recognized market brand. **Responsibilities** * Reconciliation of various asset accounts; * Expense allocation; * Importing and verifying payroll; * Monitoring and recording factory bonuses; * Recording asset movements and verifying depreciation; * Active control of various advances; * Verification of ICMS; * Control and closing of factory current account; * Recording factory incentives; * Control and recording of floor plan; * Recording and control of various provisions; * Submission of FACTS and DEF reports to manufacturers; * Calculation of LALUR; * Generation and submission of trial balances to management and board; * Filing of ECD and ECF; * Operational and strategic vision of the business, contributing to process improvements and efficiency gains. **Job Requirements** * Bachelor's degree in Accounting; * Intermediate to advanced Excel skills; * Practical experience in full accounting routines, especially asset reconciliations, provisions, entries, and result calculations; * ERP system implementation experience is desirable (Linx experience will be considered a differentiator); * Availability to work in a hybrid model in Novo Hamburgo/RS (3 days onsite and 2 days remote). Minimum Education: Bachelor's Degree

Source:  indeed View original post
João Silva
Indeed · HR

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