Description
Job Summary:
Accounting professional to perform reconciliations, prepare financial statements, respond to audit requests, and execute closing routines.
Key Highlights:
1. Experience in account reconciliations and preparation of financial statements.
2. Execution of accounting closing routines and variance analyses.
3. Interaction with other departments and support for internal and external audits.
**Description and Responsibilities:**
**Schedule:** Monday to Friday, from 07:42 AM to 5:30 PM
**Level:** Not Informed
**Employment Type:** Tenured \- CLT labor code
* Perform accounting 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 accounting entries according to transactions, supporting financial controls and monitoring balances and postings for closing;
* Conduct monthly variance analyses of accounting accounts;
* Interact with other company departments to align information;
* Perform other activities related to the role.
**Requirements:**
* Completed Bachelor's Degree in Accounting
* Intermediate knowledge of Microsoft Office Suite, accounting, and tax accounting
* Familiarity with the RM Protheus system.
* This position is also open to candidates with disabilities (PCD)
Location: Cuiabá / Industrial District
**Benefits:**
Meal Allowance, Fuel Allowance, Health Insurance, On-site Meals, Life Insurance