Junior Accountant

Description

Job Summary: Analyze accounting documents, perform departmental routines, and serve clients, ensuring data integrity and timeliness of services. Key Highlights: 1. Perform accounting classification and reconciliation. 2. Support accounting closings and process analysis. 3. Serve clients and interact with other departments. Technically analyze accounting documents and perform department-specific routines to ensure data integrity, adherence to established deadlines, and accuracy in client services. **Responsibilities:** * Perform accounting classification and reconciliation of accounts; * Execute journal entries and system integrations in Questor; * Perform accounting closings for companies under Simples Nacional, Presumed Profit, and Real Profit regimes; * Support trial balance closing and calculation of IRPJ and CSLL taxes; * Analyze accounting processes, validate balances, and control fixed assets; * Serve clients by clarifying doubts and providing accounting guidance; * Interact with other departments for information verification and integration; * Support report preparation and participate in accounting closing meetings. **Technical Competencies:** **Required:** * Bachelor's degree in Accounting Sciences; active CRC registration. * Intermediate computer skills (Microsoft Office – especially Excel). * Proficiency in accounting legislation and processes. **Desirable:** * Postgraduate degree in Accounting. * Experience with the Questor system. **Benefits:** * Salary negotiable * Meal allowance * Transportation reimbursement for in-office days * Home office allowance * Co-payment health insurance plan * Birthday leave (either on the birthday date or during the birthday week) * **Remote/Hybrid work (weekly in-person meetings)** Work location: Hybrid remote work based in Pedro Leopoldo, MG