Job Description: * Bachelor's degree in Accounting (completed). * Previous experience as an Accounting Analyst (senior level). Knowledge of accounting closing, reconciliations, and account analysis. * Knowledge of ISS, ICMS, and tax withholdings (IRRF/PIS/COFINS/CSLL). * Recording of NFSe and CTe. * Intermediate-level Excel proficiency. * Familiarity with ERP systems (e.g., Protheus, SAP, Oracle, or similar). * Opening and managing cost centers. * Preparing and importing accounting spreadsheets into the system. * Reviewing and analyzing fiscal and financial documents with accounting impact. * Performing accounting entries, classifications, and bookkeeping. * Classifying expenses and costs according to the company’s accounting standards. * Preparing management reports for financial analysis and decision-making. * Conducting accounting reconciliations of balance sheet and income statement accounts. * Participating in the monthly accounting closing process, ensuring consistency and adherence to deadlines. * Supporting the preparation of trial balances, income statements (DRE), balance sheets, and management reports. * Preparing commission spreadsheets for the Commercial Department. * Performing operational tax activities, focusing on verification, organization, and recording of documents. * Entering and reviewing payment processes involving NFe and NFSe, verifying withheld/disclosed taxes (ISS, IRRF, PIS/COFINS/CSLL/ICMS). * Recording CTes in the ERP system, verifying CFOP and CST codes. * Recording shipment-related NFe in the ERP system, verifying CFOP and CST codes. * Registering corporate card payments, attaching supporting documents and correct tax classifications. * Directly recording NFSe via the Campinas City Hall portal and ensuring consistency with internal systems. * Issuing, controlling, and renewing negative and positive certificates (Municipal, State, Federal). * Preparing and submitting specific tax declarations, such as the ISS Payment Declaration for clients. * Monitoring document due dates and statutory deadlines for taxes and ancillary obligations. * Contributing to process improvements, internal controls, and document organization. * Ensuring compliance with accounting standards and applicable legislation. * Supporting internal and external audit processes by providing information and documentation. * Collaborating with Tax, Finance, and HR departments to align information. 2512170202551922817