ACCOUNTING ANALYST

Description

Job Summary: Accounting Analyst focused on accounting entries, reconciliations, accounting closing, cost center control, support for managerial income statements (DRE), and ancillary obligations. Key Highlights: 1. Accounting entries and reconciliations 2. Responsibility for monthly accounting closing and trial balance 3. Coordination with finance, billing, and support during audits A consulting, recruitment, and selection company is seeking an Accounting Analyst in Ribeirão das Neves. Gerenciar RH is a company specialized in human resources solutions, offering recruitment, selection, and talent management services to companies across various sectors. **Responsibilities:** Accounting entries and reconciliations (banks, suppliers, customers, inventory, payroll, taxes). Monthly accounting closing and trial balance generation. Cost center control and support for managerial income statements (DRE). Preparation and verification of ancillary obligations (SPED, ECF, DCTF, etc.) with external accounting support. Direct coordination with finance and billing departments. Support during audits and fiscal controls at branch offices (MG and SC). Previous experience as a Financial Analyst, Cost Analyst, Controller Analyst, or Audit Analyst may indicate suitability for some activities associated with this position. Bachelor’s degree required. Relevant experience required. **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Meal Allowance * Fuel Allowance * Transportation Voucher * Health Insurance **Additional Information:** * Contract Type: Hybrid \- Hybrid work modality. * Candidates from São José da Lapa, Pedro Leopoldo, Confins, or Vespasiano are also eligible for this position. * Duration: Full-time * Working Hours: Monday to Friday, from 8:15 AM to 5:00 PM\.