Accounting Analyst

Description

Job Summary: An accounting professional responsible for journal entries, reconciliations, closings, financial statement preparation, and account analysis, ensuring compliance with accounting standards and legislation. Key Highlights: 1. Responsible for monthly and annual accounting closings 2. Supports the preparation of ancillary accounting and tax obligations 3. Participates in process improvement and internal controls **Responsibilities:** Perform accounting journal entries and reconciliations; Execute monthly and annual accounting closings; Prepare financial statements (Balance Sheet, Income Statement, Cash Flow Statement, Statement of Changes in Equity, among others); Analyze balance sheet and income statement accounts, identifying inconsistencies; Comply with accounting standards and current legislation; Calculate provisions, depreciation, amortization, and other accounting adjustments; Support the preparation of ancillary accounting and tax obligations; Respond to internal and external audits by providing documents and clarifications; Prepare management reports to support decision-making; Manage fixed assets and their movements; Integrate and verify information from financial, tax, and payroll modules; Participate in process improvement and internal controls; Provide accounting support to other company departments. **Requirements:** Bachelor's degree in Accounting Sciences; Active registration with the Regional Accounting Council (CRC); Experience in accounting routines, reconciliations, and accounting closings; Knowledge of financial statement preparation (Balance Sheet, Income Statement, Cash Flow Statement, Statement of Changes in Equity); Familiarity with accounting and tax legislation, CPCs, and IFRS; Experience in calculating and analyzing balance sheet and income statement accounts; Knowledge of SPED Contábil (ECD and ECF); Intermediate or advanced Excel skills; ERP experience, preferably TOTVS Protheus. Postgraduate degree in Accounting, Controllership, or Finance – preferred; Experience in internal or external auditing – preferred; Knowledge of process automation and advanced Excel (Power Query and Pivot Tables) – preferred; Compensation: R$6.000,00 – R$8.000,00 per month Benefits: * Dental insurance * Fuel allowance * Free parking * Life insurance * Meal allowance * Food voucher * Transportation voucher Work Location: On-site