Accounting Assistant

Description

Job Summary: The professional will work with accounting principles, account classification, journal entries, reconciliation, account control, and monthly financial closing, emphasizing proactivity and organization. Key Highlights: 1. Structured Career Plan 2. Collaborative Environment and Internal Recognition 3. Proactive, Discreet Profile with Focus on Organization Responsibilities: ° Accounting Principles, Debits and Credits ° Account Classification (Assets, Liabilities, Equity, Revenue, and Expenses) ° Accounting Journal Entries (including bank statements) ° Bank Reconciliation ° Control of Accounts Payable and Accounts Receivable ° Excel (Basic to Intermediate) ° Basic Knowledge of Taxes (ICMS, ISS, PIS, COFINS, IRPJ, etc.) ° Tax Regimes (Simples Nacional, Lucro Presumido, and Lucro Real) ° Ancillary Obligations (SPED and Tax Returns) ° Balance Sheet ° DRE (Statement of Income) ° Document and Report Verification ° Monthly Financial Closing, Tax Calculation and Verification ° Payroll Reconciliation Requirements: **Basic/Intermediate Excel Proficiency.** Extreme attention to detail and typing speed. **Proactive, discreet profile with focus on organizational methods.** **Benefits** Transportation Allowance (Flash Card, equivalent to 2 daily trips – usable for public transportation or fuel), with 6% payroll deduction; * Meal Allowance: BRL 31.00/day with 20% payroll deduction * Free, secure parking **Structured Career Plan** Monthly social events * Longevity recognition * Collaborative environment and internal recognition * After gaining experience: * **Health and Dental Insurance (no co-payment)** * **Nissei Pharmacy Plan Structured Career Plan** * **Gympass (TotalPass)** * University partnerships (Uninter and Tuiuti) * ⏰ Working Hours: 8:00 AM–12:00 PM / 1:00 PM–5:48 PM Salary: BRL 2\.801,40 per month Benefits: * Medical assistance * Dental assistance * Commercial partnerships and discounts * Free parking * Meal allowance * Transportation allowance Work Location: On-site