Job Summary: Support the institution's accounting routines, with emphasis on classification, reconciliations, fixed asset control, and preparation of working papers, contributing to monthly closing and compliance. Key Highlights: 1. Essential support in accounting routines and financial reconciliations. 2. Contribution to monthly closing and compliance with CPC/IFRS. 3. Continuous improvement of accounting processes and internal controls. ###### **Job Details** * Employment Type: CLT (Permanent) * Professional Area: Business Administration, Accounting, Controlling * Workload: 220 hours * Working Hours: Monday to Friday, from 8:00 AM to 5:00/6:00 PM * Salary: R$ 3\.600,00 \- R$ 3\.765,60 * Work Modality: On-site ###### **Benefits** Transportation Allowance; Meal Voucher; On-site meals; Pharmacy Benefit; Health and Dental Insurance; Childcare Assistance; Attendance Program; Three Stars Program; Birthday Day Off; Psychological Support \- Wellz ###### **Responsibilities and Duties** Job Mission Under supervision, support the institution's accounting routines, emphasizing transaction classification, reconciliations (bank, customers, suppliers, and balance sheet accounts), general ledger and subsidiary ledger maintenance, fixed asset and depreciation control, provisions and cost center allocations, as well as preparation of working papers and supporting documentation. Contribute to monthly closing (trial balance and income statement), audit support, and continuous improvement of accounting processes and internal controls, ensuring balance integrity and compliance with applicable accounting standards (CPC/IFRS), excluding tax-related tasks. Responsibilities Classify accounting documents and events in the ERP system (e.g., TASY), according to the chart of accounts and cost centers. Prepare accrual entries, provisions, appropriations, allocations, and accounting reclassifications. Perform accounting reconciliations for balance sheet and income statement accounts (banks, customers, suppliers, advances, recoverable/payable taxes, temporary balances), investigating and resolving discrepancies. Manage fixed assets (registration, activations/disposals, depreciation) and reconcile with inventories and the general ledger. Ensure integrity between the general ledger and submodules by performing only accounting reconciliation of balances. Maintain and suggest improvements to the chart of accounts and internal accounting controls. Support internal/external audits by extracting reports, documents, and providing technical accounting clarifications. Assist in preparing managerial accounting reports (Balance Sheet, Trial Balance, and Income Statement). Ensure compliance with accounting policies and CPC/IFRS. ###### **Requirements and Qualifications** Computer Skills (Office Suite) Intermediate Excel Basic Knowledge of Accounting Legislation Accounting Knowledge Job Code: 189