Job Summary: An accounting professional responsible for journal entries, classification, reconciliations, financial closing, and accounting analysis, as well as preparing and submitting ancillary tax obligations and managing asset control. Key Highlights: 1. Comprehensive involvement in accounting entries and month-end closing 2. Preparation and submission of various ancillary tax obligations 3. Coordination with tax, finance, procurement, HR, and controller departments **Responsibilities** * Accounting Entries * Classification and recording of documents (e.g., invoices, bank slips, bank statements) in the accounting system; * Account reconciliations (cash, banks, customers, suppliers); * Month-end Closing; * Calculation and verification of accounting balances; * Generation of trial balances and financial statements (Balance Sheet, Income Statement, etc.); * Analysis of accounting account variances (e.g., expenses, revenues, taxes); * Ancillary Tax Obligations; * Preparation and submission of declarations: * SPED Accounting (ECD), REINF, MIT; * ECF (Fiscal Accounting Record); * DCTF, DIRF, and others; * Monitoring of accounting standards; * Application of accounting principles (CPCs and IFRS); * Staying updated on legal and tax changes impacting accounting; * Asset Control; * Registration and management of fixed assets; * Calculation and recording of depreciation; * Cross-departmental integration; * Coordination with tax, finance, procurement, HR, and controller departments for data verification and cross-checking; Requirements: * Currently pursuing a Bachelor's degree in Accounting, Financial Management, Business Administration, or Economics * Additional training courses in finance and controller functions are desirable Employment Type: Full-time CLT Compensation: R$3.800,00 - R$4.200,00 per month Benefits: * Medical insurance * Dental insurance * Transportation allowance Work Location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
