SENIOR ACCOUNTANT - CLIENT

Description

Job Summary: An accounting professional with solid experience in bookkeeping and financial statements, focused on configuration and optimization of processes in TOTVS Protheus. Key Highlights: 1. Strategic involvement in optimizing accounting processes in TOTVS Protheus. 2. Technical and advisory support to clients and internal teams. 3. Opportunity to influence operational governance and traceability. **Requirements:** * Bachelor's degree in Accounting Sciences; * Solid experience in accounting bookkeeping, complex reconciliations, and financial statements; * Focus on configuration, review, adjustment, and validation of accounting processes in the TOTVS PROTHEUS system; * Ability to provide consultative and technical customer support; * Knowledge of TOTVS and up-to-date accounting legislation; **Responsibilities:** **Mapping of current accounting processes** and identification of the area's specific needs; **Configuration and review of master data, tables, chart of accounts, cost centers, and accounting integrations** within Protheus; **Configuration and validation of accounting–tax–financial integrations**, ensuring consistency across modules; **Adjustments to accounting module configurations**, including automatic posting routines, classification rules, and calculation criteria; **Analysis, correction, and resolution of systemic inconsistencies**, including posting discrepancies and integration failures; **Support for accounting closing via Protheus**, identifying bottlenecks, proposing improvements, and ensuring accuracy of system-generated information; **Testing, user acceptance testing (UAT), and validation of processes**, ensuring that configurations comply with current accounting standards (CPC/IFRS); **Direct support to internal teams**, providing guidance on Protheus usage, standardization of routines, and clarification of doubts; **Documentation of configurations and implemented workflows**, ensuring traceability and operational governance; **Identification of optimization opportunities**, suggesting best practices and continuous improvements to accounting processes within the system; **Coordination with other departments** (Tax, Finance, Controller, IT, and Protheus implementation), ensuring systemic and accounting alignment; **Support and monitoring during audits**, when analyses relate to system configuration or data integrity. **Benefits:** * Medical assistance (Unimed or Hapvida) – 50% coverage * Dental assistance * Pharmacy discount program * Workplace gymnastics * Transportation allowance: BRL 9.00 per day * Meal allowance: BRL 23.00