Accounting Analyst

Description

Job Summary: The professional will perform accounting reconciliations, support the preparation of financial statements, attend audits, and execute closing routines and analyses. Key Highlights: 1. Perform account reconciliations and support the preparation of financial statements. 2. Attend internal and external audits. 3. Execute accounting closing routines and analyze account variances. Main Responsibilities: •Perform reconciliations of accounting accounts;•Organize and support the preparation of financial statements;•Respond to requests from Internal and External Audit;•Prepare the ECD (Digital Accounting Record) under coordination supervision;•Execute monthly accounting closing routines;•Review ledger entries according to transactions, supporting financial controls and monitoring balances and postings for closing;•Conduct monthly analyses of accounting account variances;•Interact with other company departments to align information;•Perform other activities related to the role. Requirements: •Bachelor's degree in Accounting Sciences or related fields;•Intermediate knowledge of Microsoft Office Suite (Excel, Word, PowerPoint);•Experience with ERP systems TOTVS/Protheus. Employment Type: Permanent CLT Compensation: R$3\.604,87 per month Benefits: * Medical insurance * Fuel allowance * Free parking * Life insurance * Meal allowance * Transportation allowance