Accounting Analyst

Description

Job Summary: An accounting professional responsible for accounting entries, classifications, reconciliations, accounting closings, calculations, trial balances, and financial statements. Key Highlights: 1. Performs accounting entries and classifications, as well as account reconciliations. 2. Prepares accounting closings, trial balances, and financial statements. 3. Handles the preparation and submission of various ancillary tax obligations. **Responsibilities** * Accounting Entries * Classification and recording of documents (e.g., invoices, bank slips, bank statements) in the accounting system; * Reconciliation of accounting accounts (cash, banks, customers, suppliers); * Accounting Closing; * Calculation and verification of accounting balances; * Generation of trial balances and financial statements (Balance Sheet, Income Statement, etc.); * Analysis of accounting account variances (e.g., expenses, revenues, taxes); * Ancillary Tax Obligations; * Preparation and submission of declarations: * SPED Accounting (ECD), Reinf, Mit; * ECF (Fiscal Accounting Record); * DCTF, DIRF, and others; * Monitoring of accounting standards; * Application of accounting principles (CPCs and IFRS); * Staying updated on legal and tax changes impacting accounting; * Asset Management; * Registration and control of fixed assets; * Calculation and accounting of depreciation; * Integration with other departments; * Interface with tax, finance, procurement, HR, and controllership teams for data verification and cross-checking; Requirements: * Currently pursuing a bachelor's degree in Accounting, Financial Management, Business Administration, or Economics * Additional training courses in finance and controllership are desirable Employment Type: Full-time CLT Salary: R$3\.800,00 \- R$4\.200,00 per month Benefits: * Medical insurance * Dental insurance * Transportation allowance Work Location: On-site