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Accounting Analyst
Indeed
Full-time
Onsite
No experience limit
No degree limit
Av. Rui Barbosa, 1493 - Centro, Rondonópolis - MT, 78700-130, Brazil
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Description

Job Summary: An accounting professional to ensure the integrity of accounting information, accurate financial closings, and compliance with BRGAAP/IFRS standards, acting as a technical reference and strategic business partner. Key Highlights: 1. Act as a technical reference and strategic business partner 2. Lead external audit engagements 3. Support ERP system implementation and process improvements Ensure the integrity of accounting information, guarantee accurate and timely financial statement closings, and maintain compliance with accounting standards (BRGAAP/IFRS), acting as a technical reference and strategic business partner. Main Responsibilities: * Conduct monthly and annual accounting closings, performing journal entries in accordance with BRGAAP and IFRS; * Manage provisions, assets, and other accounting records; * Calculate IRPJ and CSLL taxes, and submit ancillary obligations ECD and ECF; * Prepare financial statements, including Balance Sheets and Income Statements, as well as management reports to support decision-making; * Perform and review accounting reconciliations (banks, customers, suppliers, taxes, inventory, fixed assets, etc.), identifying inconsistencies and proposing improvements; * Lead external audit engagements by providing information, documentation, and support for audit testing, ensuring transparency and compliance; * Support ERP system implementation, process improvements, testing, and accounting integration. **Requirements:** * Bachelor’s degree in Accounting Sciences; * Proven experience in the accounting field; * Proficiency in Microsoft Office Suite, with intermediate-level Excel skills; **Preferred Qualifications:** * Active CRC registration; * Experience with Senior ERP system.

Source:  indeed View original post
João Silva
Indeed · HR

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