SENIOR ACCOUNTANT

Description

Job Summary: Accounting professional to perform accounting closings, prepare financial statements, calculate taxes, and support audits. Key Highlights: 1. Perform monthly and annual accounting closings and IFRS reporting 2. Prepare and analyze financial statements 3. Collaborate on ERP system and accounting process optimization #### **Responsibilities** * Perform monthly and annual accounting closings, ensuring compliance with Brazilian Accounting Standards (CPC) and IFRS. * Prepare and analyze complete financial statements, including Balance Sheet, Income Statement, Cash Flow Statement, and Statement of Changes in Equity, focusing on accuracy and timeliness. * Calculate and reconcile direct taxes (IRPJ, CSLL) and indirect taxes (PIS, COFINS, ICMS, ISS), ensuring fulfillment of tax obligations. * Prepare and submit ancillary accounting and tax filings, such as ECD, ECF, and SPED Contábil, within established deadlines. * Support internal and external audits by providing detailed accounting documentation and explanations. * Analyze balance sheet and income statement accounts to identify inconsistencies and propose necessary adjustments. * Collaborate on the implementation and optimization of ERP systems and accounting processes to enhance efficiency and control. #### **Requirements** * Bachelor’s degree in Accounting Sciences with active registration at the Regional Accounting Council (CRC). * In-depth practical knowledge of Brazilian Accounting Standards (CPC) and International Financial Reporting Standards (IFRS). * Thorough understanding of federal, state, and municipal tax legislation, with experience in tax calculation and reconciliation. * Solid experience with accounting ERP systems (e.g., SAP, Totvs, Oracle) and financial modules. * Advanced proficiency in electronic spreadsheets (Microsoft Excel) for analysis and preparation of complex reports. * Experience preparing and submitting digital ancillary tax filings (SPED Contábil, ECF, ECD). #### **Skills** * General Accounting * IFRS / CPC * Accounting Closing * Direct and Indirect Taxes * SPED Contábil/Fiscal * ERP (SAP/Totvs/Oracle) * Advanced Excel * Balance Sheet Analysis * Accounting Audit ### **Employment Type:** CLT ### **Department:** ACCOUNTING/TAX