Senior Accounting Analyst

Description

**Description and Responsibilities:** **Schedule:** Monday to Friday, 8:00 AM to 6:00 PM (2-hour break) **Level:** Not specified **Employment Type:** Permanent – CLT SENIOR ACCOUNTING ANALYST SEGMENT: Accounting Advisory Services BENEFITS: Transportation Voucher \+ VA or VR (R$ 550\) \+ Dental Plan \+ Plan Minas (funeral plan with pharmacy and consultation discounts) \+ Life Insurance \+ CRC Annual Fee \+ Day Off \+ Health Plan Discount \+ Total Pass WORK SCHEDULE: Monday to Friday, 8:00 AM to 6:00 PM (2-hour break) MAIN RESPONSIBILITIES: Work with highly complex companies under the following tax regimes: Simples Nacional, Lucro Presumido, Lucro Real, and Tax-Exempt/Immune entities. Perform comparative analyses among tax regimes to support optimal decision-making. Provide internal and external accounting consulting, advising clients and internal departments. Conduct internal audits and ensure compliance of accounting processes. Provide technical support to analysts and assistants, resolving queries and guiding them through departmental routines. Analyze accounting documents, ensuring correct tax classification and alignment with current regulations. Execute and review accounting entries, guaranteeing data integrity and information quality. Perform accounting reconciliations and bank statement verifications, identifying and correcting inconsistencies. Handle calculation of withholdings, billing, and financial revenues in accordance with applicable legislation. Control and direct information related to profit distribution for client companies. Guide clients on accounting document processes and workflows, ensuring legal compliance. Prepare and review financial statements (Income Statement, Statement of Changes in Equity, Cash Flow Statement, Value Added Statement, and other mandatory reports). Develop consultative analyses of financial results and accounting indicators. Ensure timely submission of ancillary obligations. Apply equity method accounting and consolidate financial statements. Carry out responsibilities autonomously, ensuring technical quality and adherence to deadlines. **Requirements:** REQUIREMENTS: Completed undergraduate degree in Accounting Sciences and active CRC registration. Experience in accounting routines and leadership skills. Knowledge of tax regimes. Intermediate Excel proficiency and experience with Domínio software. SKILLS: Flexibility, Collaboration, Persuasion, Technological Proficiency, Analytical Thinking, Ethics, Proactivity, Organization, Assertive Communication, and leadership and numerical aptitude ADDITIONAL ASSETS: Experience in people management **Benefits:** No benefits specified