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