Accounting Analyst

Description

Job Summary: An accounting professional with expertise in chart of accounts, accounting entries, e-Lalur/e-Lacs, and classification of assets and liabilities. Key Highlights: 1. Proficiency in accounting entries and financial statements 2. Knowledge of e-Lalur and e-Lacs for Real Profit regime 3. Advantage: AI expertise for optimizing accounting data - Proficiency in Chart of Accounts; - Classification of accounting accounts; - Accounting entries: ECD and ECF, Cash Flow Statement, Balance Sheet, Income Statement (DRE), Trial Balance, Statement of Changes in Equity (DMPL), Explanatory Notes; - e-Lalur and e-Lacs (Real Profit regime companies); - Classification and rules for Fixed Assets; - Knowledge of current and non-current classifications, accounts to be accrued, loans, installment plans, financing, consortia, and financial investments; - Excel (intermediate to advanced proficiency); - Conversion of bank statements from PDF into datasets for journal entry import; - Data entry and reconciliation of accounting accounts; - Basic knowledge of payroll and tax departments, and understanding of how data from these two areas interrelates with the closing of asset and liability accounts; - Advantage: AI (Artificial Intelligence) knowledge—ability to communicate effectively to assist in file and data conversion for ERP system import. Employment Type: Full-time, Permanent CLT Compensation: R$3.800,00 - R$4.000,00 per month Benefits: * Fuel allowance * Profit-sharing program * Meal voucher * Transportation voucher Work Location: On-site