Senior Accounting Assistant

Description

Job Summary: An accounting professional to perform document screening and analysis, reconciliation, and report preparation, with emphasis on communication and problem-solving. Key Highlights: 1. Strong communication and problem-solving skills 2. Focus on accounting analysis and reconciliation 3. Preparation and delivery of accounting reports Good communication and writing skills, technical proficiency, problem-solving ability, planning and organizational skills, and enthusiasm for public service. **Main Responsibilities:** Request, receive, and screen and analyze accounting documentation (spreadsheets, receipts, bank statements); verify tax integration; verify payroll integration; verify fee integration; classify and execute accounting entries for financial transactions (recording receipts and payments); reconcile accounting and bank entries; reconcile and verify tax and contribution calculations (PIS, COFINS, ICMS, INSS, FGTS, etc.); verify withheld taxes; perform month-end closing and prepare accounting reports (trial balance, income statement, balance sheet); print and archive annual accounting books (Journal, Ledger, and auxiliary ledgers); resolve pending issues and submit SPED Accounting files (EFD, ECF, ECD, DCTF, REINF, DEFIS). Domino system; experience in accounting firms. Employment Type: Full-time CLT Salary: R$3.300,00 - R$3.500,00 per month Benefits: * Medical insurance * Dental insurance * Food basket * Life insurance * Meal allowance * Food voucher * Transportation allowance Experience: * Accounting (Preferred) Work Location: On-site