Accounting Analyst

Description

Job Summary: Ensure accurate calculation and recording of accounting information, guaranteeing compliance and financial transparency for strategic decision-making. Key Highlights: 1. Monthly and annual accounting control and closing. 2. Support in audits and assurance of compliance. 3. Preparation of financial reports for decision-making. **Job Mission** Ensure accurate calculation and recording of the company's accounting information, guaranteeing compliance with current tax and accounting regulations. Contribute to financial transparency by providing accurate data for strategic decision-making. **JOB RESPONSIBILITIES** * **Accounting Recording and Closing** * + Posting and verification of accounting entries (expenses, revenues, provisions, etc.). + Classification and reconciliation of balance sheet and income statement accounts. + Preparation and monthly and annual closing of financial statements. * **Account Reconciliation and Analysis** * + Performing bank reconciliations, identifying potential inconsistencies. + Review and analysis of balance sheet and income statement accounts. + Control of accounting provisions, ensuring proper allocation of amounts. * **Tax and Fiscal Obligations** * + Calculation and payment of direct and indirect taxes. + Support in filing ancillary obligations (SPED Accounting and Tax, ECF, DCTF, etc.). + Ensuring compliance with current tax and fiscal regulations. * **Audit and Compliance** * + Supporting internal and external audits by providing accounting documentation and information. + Analyzing and reviewing accounting procedures to ensure compliance with regulatory standards. + Implementing improvements in accounting processes to enhance transparency and efficiency. * **Accounting Reports and Indicators** * + Preparation and analysis of Income Statements (DRE), balance sheets, and other financial reports. + Generating accounting information to support strategic decision-making. * Monitoring financial and accounting indicators for managerial control. Minimum Education: Bachelor's Degree