Job Summary: An accounting professional responsible for reconciliations, preparation of financial statements, monthly closing routines, and accounting analyses. Key Highlights: 1. Performs account reconciliations and supports the preparation of financial statements. 2. Executes monthly accounting closing routines and analyzes variances. 3. Interacts with departments to align information and supports internal and external audits. Main Responsibilities: •Perform account reconciliations; •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 account items according to transactions, supporting financial controls and monitoring balances and postings for closing; •Conduct monthly analyses of variances in accounting accounts; •Interact with other company departments to align information; •Perform other duties related to the position. 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 Salary: R$3\.604,87 per month Benefits: * Medical insurance * Fuel allowance * Free parking * Life insurance * Meal allowance * Transportation allowance
João Silva
Indeed · HR
João Silva
Indeed · HR
