Senior Accountant

Indeed

Company

Job typeFull-time
Workplace typeOnsite
Experience levelNo experience limit
Education levelNo degree limit

Description

Job Summary: An accounting professional responsible for monthly accounting closing, reconciliations, journal entries, and validation of integrations, ensuring compliance and supporting audits. Key Highlights: 1. Experience in accounting closing and reconciliations 2. Knowledge and hands-on experience with TOTVS Protheus ERP 3. Support in preparing financial statements and management reports ### **JOB DESCRIPTION** Execute and monitor monthly accounting closing routines, ensuring adherence to established deadlines; Perform accounting reconciliations, ensuring consistency and integrity of financial information; Analyze and post accounting journal entries, identifying inconsistencies and proposing appropriate adjustments; Validate accounting integrations originating from TOTVS Protheus ERP modules, ensuring accurate accounting treatment of transactions; Support the preparation of financial statements and management reports; Ensure compliance of accounting records with current legislation and applicable accounting principles; Support internal and external audits by providing necessary information and documentation; Monitor changes in accounting and tax legislation, assessing impacts and proposing adjustments when required. ### **JOB REQUIREMENTS** Bachelor's degree in Accounting Sciences; Practical experience in accounting closing; Experience in accounting reconciliations; Experience with TOTVS Protheus ERP. ### **BENEFITS** Meal allowance of BRL 28.80/day Transportation allowance Health insurance fully covered by the company Dental insurance Wellhub (Gympass) Half-day off on your birthday ### **ADDITIONAL INFORMATION** **Employment Type:** CLT

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Posted by

João Silva

Indeed · HR

Location

João Silva

Indeed · HR

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