***Join the Imec Group!*** At the Imec Group, we are committed to creating a work environment where every team member feels part of something bigger. Here, caring for and developing our people is one of our core values. **Who We Are:** Founded 67 years ago in Lajeado, the Imec Group is one of the leading companies in the supermarket and wholesale sectors. With 16 Imec-brand supermarkets and 12 Desco wholesale stores, we operate across multiple regions, including Vale do Taquari, Vale do Rio Pardo, Greater Porto Alegre (Metropolitana), Serra Gaúcha, and others. Our purpose is "Serve to Delight," reflected in everything we do. **Our Values:** At the Imec Group, we foster a culture grounded in strong values. We value care and mutual support among colleagues, believing that together we can achieve the best results. We invest in the personal and professional development of our team, recognizing that individual growth is essential to collective success. Furthermore, we continuously seek to enhance our knowledge and skills to become experts in our business, ensuring exceptional service to our customers and partners. **Why Join Us:** By joining the Imec Group, you will become part of a dedicated, growth-oriented team committed to excellence. We offer professional development opportunities, a welcoming yet challenging work environment, and the chance to be part of a company with a rich history and an exciting future. *If you are committed to continuous learning and wish to join a team that cares about your success, then we want to meet you! Join us as we continue delighting our customers and communities.* Apply today! **Job Description*** Manage and execute all accounting operations and routines, analyzing information, developing scenarios, and proposing favorable decisions regarding the company’s accounting processes; * Calculate accounting obligations according to current legislation, ensuring compliance with deadlines and accuracy of amounts; * Ensure accurate accounting reconciliation of the company’s financial movements, performing analyses, verifications, and journal entries; * Prepare and analyze balance sheets and other accounting reports, identifying opportunities and constraints; * Prepare electronic accounting files for submission and transfer, performing related verifications and controls; * Monitor accounting, tax, fiscal, and related legislation, ensuring correct operational implementation within company processes; * Import and verify various data (e.g., revenue, accounts payable and receivable, etc.); * Support internal and/or external audits by providing documentation, clarifying and resolving questions; * Calculate PIS, Cofins, IRPJ, and CSLL; * Ancillary obligations: Reinf, ECD, ECF, Sped Contributions. **Requirements*** Prior experience in the field; * Completed Bachelor’s degree in Accounting Sciences; * Knowledge of PIS, Cofins, IRPJ, and CSLL calculations, as well as Reinf, ECD, ECF, and Sped Contributions.