Accounting Assistant

Company
Description
Job Summary: Professional responsible for monthly accounting closing, reconciliations, journal entries, and documentation tracking, with emphasis on communication and teamwork. Key Highlights: 1. Experience with Real, Presumed, and Simples Nacional tax regimes 2. Previous work experience at an accounting firm 3. Knowledge of the Domínio system and Gestta task manager **WORK HOURS**: Commercial hours, Monday through Friday. **BENEFITS**: Meal/food allowance card of R$30.00 per day; Health insurance plan with Hospital Centro Clínico Gaúcho after 3 months; Transportation voucher with 6% payroll deduction. **RESPONSIBILITIES**: Monthly accounting closing and trial balance reconciliation under the supervision of the Accounting Analyst; Accounting journal entries and data imports based on documentation received from or requested of the client; Reconciliations and journal entries required throughout the monthly accounting closing process, including monitoring of accounting balances; Importation of fiscal and HR department data, along with reconciliation of balances; Client coordination regarding the monthly submission of accounting documentation, including guidance on required documents and submission format; Collaboration with the fiscal and HR teams to align journal entry processes and necessary adjustments to accounting balances. **REQUIREMENTS**: Solid knowledge of companies operating under Real, Presumed, and Simples Nacional tax regimes; Previous experience at an accounting firm; Strong communication skills, teamwork orientation, time management, and problem-solving abilities; A motivated individual eager to join the company and drive positive impact and transformation in their surroundings; Proficiency in the Domínio system, Gestta task manager, and bank statement imports; Bachelor’s degree in Accounting or currently pursuing one. **INTERESTED CANDIDATES SHOULD SEND THEIR RESUMES TO:** WHATS: (48\) 99122\-5799 E\-MAIL: RH05@INTERLIGRH.COM.BR Minimum Education: Technical Course
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João Silva
Indeed · HR






