ACCOUNTING ANALYST

Description

Job Summary: Responsible for accounting reconciliations, preparation of financial statements, tax calculations, and collaboration in process improvement, utilizing ERP systems and knowledge of IFRS/BR GAAP. Key Highlights: 1. Collaboration with finance and tax departments 2. Participation in improving accounting processes 3. Communication of results for decision-making **Description and Responsibilities:** **Working Hours:** Monday to Friday **Level:** Professional **Employment Type:** Permanent – CLT **?? Your Responsibilities** * Perform accounting reconciliations using **ERP** and financial systems to ensure accuracy of journal entries. * Prepare financial statements in accordance with **IFRS** and **BR GAAP** standards to ensure legal compliance. * Execute monthly and annual closings, applying internal controls to optimize processes and reduce errors. * Calculate direct and indirect taxes using **SPED Fiscal** tools to ensure tax compliance. * Review and validate electronic fiscal documents such as **NF\-e** and **CT\-e** to ensure data integrity. * Update and maintain the chart of accounts and accounting records to accurately reflect company operations. **?? How You Will Interact and Impact** * Collaborate with finance and tax departments to integrate data and improve the quality of accounting information. * Participate in reviewing and enhancing accounting processes to increase efficiency and compliance. * Communicate accounting results and analyses to support strategic decision-making by leadership. * Contribute to implementing new technologies and tools that optimize accounting routines. **Requirements:** **?? Essential Requirements** * Bachelor’s degree in **Accounting**, **Business Administration**, or related fields, or equivalent practical experience. * Advanced knowledge of **Accounting Legislation** and **Brazilian Accounting Standards (NBC)**. * Proficiency in **Portuguese** for clear and accurate communication. **?? Technical Competencies** * Solid experience with **ERP** systems and accounting software such as **Protheus**, **Totvs**, or similar. * Advanced proficiency in the **Microsoft Office** suite, especially **Excel**, for data analysis and control. * Knowledge of **Tax Calculation**, **Accounting Reconciliations**, and preparation of **Financial Statements**. **?? Behavioral Competencies** * Analytical mindset with meticulous attention to detail. * Ability to collaborate effectively within multidisciplinary teams. * Proactivity in identifying and resolving accounting inconsistencies. * Clear and concise communication skills for reporting results and insights. **?? Preferred Qualifications** * Knowledge of **International Financial Reporting Standards (IFRS)**. * Experience with **BI** tools for financial analysis. * Professional certifications such as active **CRC** or specialized courses in tax accounting. * Intermediate English proficiency for reading and interpreting technical documents. **Benefits:** Medical assistance, Transportation allowance, Meal voucher, Commuting voucher