Senior Accounting Assistant

Description

Job Summary: An accounting professional responsible for analyzing documentation, performing accounting and bank reconciliations, calculating taxes, and preparing financial reports. Key Highlights: 1. Public service and effective communication 2. Focus on problem solving and organization 3. Proficiency in Domino System and experience in accounting offices Strong communication and writing skills, technical proficiency, problem-solving ability, planning and organizational skills, and enthusiasm for public service **Main Responsibilities:** Request, receive, triage, and analyze accounting documentation (spreadsheets, receipts, bank statements); verify tax integration; verify payroll integration; verify fee integration; classify and execute accounting entries for financial transactions (recording receipts and payments); reconcile accounting and bank entries; reconcile and verify tax and contribution calculations (PIS, COFINS, ICMS, INSS, FGTS, etc.), withheld taxes; perform month-end closing and prepare accounting reports (trial balance, income statement, balance sheet); print and archive annual accounting books (Journal, General Ledger, and auxiliary ledgers); resolve pending issues and submit SPED Contábil (EFD, ECF, ECD, DCTF, REINF, DEFIS). Domino System; Knowledge of accounting offices. Employment Type: Full-time CLT Salary: R$3.000,00 - R$3.100,00 per month Benefits: * Medical insurance * Dental insurance * Food basket * Life insurance * Meal allowance * Food voucher * Transportation voucher Experience: * Accounting (Preferred) Work Location: On-site