Accounting Analyst

Description

Job Summary: Accounting Analyst focused on journal entries, reconciliations, preparation of financial statements, and participation in audits to support management decision-making and regulatory compliance. Key Highlights: 1. Active participation in internal and external audits 2. Analysis and interpretation of accounting data 3. Technical reference for accounting-related requests **Accounting Analyst \| Inplac Indústria de Plásticos S.A.** **Main Responsibilities** * Perform accounting journal entries and ensure correct classification of tax and financial documents; * Execute accounting and bank reconciliations, ensuring data integrity and reliability; * Prepare trial balances, financial statements, and management reports to support decision-making; * Actively participate in internal and external audits by providing required information and documentation; * Monitor and ensure compliance with internal controls, accounting standards, and ancillary obligations; * Analyze and interpret accounting data, identifying inconsistencies and proposing process improvements; * Support monthly and annual accounting closings, ensuring timeliness and accuracy of information; * Serve as technical reference for accounting-related requests from other company departments; * Maintain organization and traceability of physical and digital files per internal policies. **Requirements** * Bachelor's degree in Accounting Sciences; * Prior experience in accounting routines; * Proficiency in Excel (intermediate/advanced level); * Analytical, organized profile with attention to detail and strong communication skills. **Preferred Qualifications** * Experience with ERP Protheus/TOTVS; * Knowledge of ancillary obligations (SPED, EFD, ECF); * Familiarity with taxation (ICMS, IPI, PIS/COFINS). **Benefits** * Subsidized lunch at the company (R$ 2.79 per meal); * Two free daily snacks; * Vuon Card Food Allowance – R$ 85.00/month (Fort Atacadista network) \+ R$ 100.00 Attendance Bonus for employees with no absences or tardiness; * Wellhub (Gympass) – gym and fitness activity partnership; * Free parking on company premises; * Group life insurance; * Educational partnerships with UNIASSELVI, UNIVALI, Estácio de Sá, and SENAI; * After probation period (90 days): Unimed Health Plan (50% employer subsidy), Uniodonto Dental Plan, SESI partnership, Bulla Card, and Arefi Health Plan. **Additional Information** * Work Mode: On-site * Working Hours:** Mon–Thu: 08:00–18:00 \| Fri: 08:00–17:00 * Salary: To be negotiated — please indicate your salary expectation in your resume Employment Type: Full-time, CLT (Consolidation of Labor Laws) Compensation: R$3\.500,00 \- R$4\.000,00 per month Benefits: * Medical assistance * Dental assistance * Childcare allowance * Transportation allowance Work Location: On-site