Junior Accountant

Description

Job Summary: The Accountant will be responsible for executing and monitoring accounting routines, ensuring correct classification of transactions and reliability of information. Key Highlights: 1. Execution and monitoring of accounting routines 2. Analysis and reconciliation of complex financial transactions 3. Support in the preparation of financial statements **About the Company** We are a company specialized in exchange programs, with national presence and international operations, connecting students to educational experiences around the world. Our operations involve company-owned units, a franchise network, educational partners in Brazil and abroad, financial transactions in multiple currencies, and a high volume of accounting, tax, and financial information. We work with agile, transparent processes focused on information quality and excellence in service to our clients and partners. **Responsibilities** The Accountant will be responsible for executing and monitoring the company’s accounting routines, ensuring correct transaction classification, account reconciliation, and reliability of information used in closings and financial statements. **Key Activities Include:** * Perform bank, asset, financial, and accounting reconciliations; * Analyze and reconcile transactions involving company-owned units, franchises, and partners; * Integrate and verify information originating from financial, tax, and accounting systems; * Analyze tax documents, contracts, receipts, statements, and other supporting documents for accounting records; * Monitor and reconcile foreign currency transactions, exchange rate variations, and balances held abroad; * Maintain accounting control over commissions, transfers, reimbursements, cancellations, and refunds; * Support calculation and control of financial income, expenses, provisions, and accounting adjustments; * Participate in monthly and annual accounting closings; * Prepare trial balances, management reports, financial statements, and variance analyses; * Support preparation and verification of the Balance Sheet, Income Statement (DRE), Statement of Changes in Equity (DLPA), Statement of Cash Flows (DMPL), and other financial statements; * Assist in preparing information required for ECD, ECF, and other ancillary accounting obligations; * Perform composition and monitoring of balance sheet and income statement accounts; * Identify discrepancies, pending items, and opportunities for improvement in accounting processes; * Organize documents and information for audits, inspections, and internal/external requests; * Support finance, tax, and administrative departments on accounting-related matters; * Maintain accounting controls, files, and documents properly organized and up to date. **Requirements** * Bachelor’s degree in Accounting Sciences, completed or nearing completion; * Experience with accounting routines, reconciliations, and monthly closings; * Knowledge of accounting classification and analysis of balance sheet and income statement accounts; * Intermediate or advanced knowledge of Excel and/or Google Sheets; * Familiarity with financial statements; * Organization, attention to detail, and analytical ability; * Strong oral and written communication skills; * Ability to manage deadlines, priorities, and concurrent demands. **Behavioral Profile** * Proactivity and sense of responsibility; * Analytical ability and logical reasoning; * Organization and attention to detail; * Commitment to deadlines and delivery quality; * Discretion and care in handling confidential information; * Ability to identify inconsistencies and seek solutions; * Strong communication and interpersonal skills; * Collaboration and teamwork; * Interest in continuous learning and process improvement. Compensation: starting at R$3.700,00 per month Benefits: * Commercial agreements and discounts * Profit-sharing program * Meal allowance Work Location: Hybrid remote work based in Florianópolis, SC