Job Summary: Accounting professional responsible for bookkeeping, preparation of financial statements, and client support, with emphasis on proactivity and continuous learning. Key Highlights: 1. Weekly client visits to collect accounting information 2. Conducts monthly accounting planning and task control 3. Monitors system implementation at client sites Posted 1 day ago • 1 position • São José dos Pinhais, PR – Brazil###### **Job Details** * Employment type: CLT (Permanent) * Professional area: Accounting * Working hours: Monday to Friday, from 08:12 to 12:00 and from 13:00 to 18:00 * Work modality: On-site ###### **Benefits** Benefits during the probation period: \- Bonus for closing trial balances (average R$1,500 per month); \- Transportation allowance (subject to a 6% salary deduction); \- Meal allowance. Benefits after permanent hiring: \- 50% co-payment for Unimed health plan; \- Dental plan; \- Profit-sharing program (PLR); \- Life insurance; \- Wellhub + Conexa (gyms and psychological support). ###### **Responsibilities and Duties** \- Performs and verifies bookkeeping of tax and accounting documents; imports electronic tax and accounting documents; \- Visits clients weekly to collect accounting information; \- Issues tax installment plans (taxes, fees, and contributions); \- Verifies receipts from Simples Nacional clients opting for the cash basis regime; \- Conducts monthly planning and controls accounting department tasks and workload; \- Updates control spreadsheets and charts; \- Prepares financial statements; \- Submits ECD, ECF, DCTF, and PER/DCOMP declarations; IBGE forms (PIA, PAC, and others); DAIF – Annual Declaration of Fiscal Incentives from SUDENE; \- Calculates corporate income results for Real Profit (monthly and quarterly), Presumed Profit, and Simples Nacional regimes; \- Issues IRPJ and CSLL payment slips (monthly, quarterly, real, presumed, and capital gains); \- Issues Carnê-Leão payment slips; \- Manages receipt of bank statements, XML files, and other documents for accounting purposes; \- Supports clients in person, by phone, and via WhatsApp; \- Reviews internal procedures and proposes improvements; \- Monitors customer service channels; \- Updates and understands tools (Drive, Spreadsheets and Documents and Presentations (drive), Conta Azul (financial control – receivables/delinquency), Confi, Domínio Sistemas, CONFICHAT (WhatsApp support), WhatsApp Business (broadcast lists and groups), 3CX (VoIP phone), Digital Certification System, Canva); \- Monitors system implementation at client sites and configures systems for accurate accounting; \- Prepares presentations of economic-financial results. ###### **Requirements and Qualifications** \- Completed undergraduate degree in Accounting Sciences with active CRC registration; \- Experience preparing financial statements; \- Proactive, autonomous profile with strong growth motivation; \- Good interpersonal skills and commitment to continuous learning. Job Code: 882