Accounting Assistant

Description

Job Summary: The Accounting Assistant will work within the accounting department, performing journal entries, classifications, reconciliations, account analyses, and assisting in the preparation of financial statements. Key Highlights: 1. Direct involvement with the company's Accounting Department 2. Conducting various accounting analyses and reconciliations 3. Assisting in the preparation of trial balances and financial statements ACCOUNTING ASSISTANT \- BELO HORIZONTE ROMMANEL MG The Accounting Assistant will work alongside the company's Accounting Department PREREQUISITES: Ethical conduct Logical reasoning ability Computer literacy Strong communication skills Team-oriented mindset Proficiency in mathematics and Excel RESPONSIBILITIES AND DUTIES: Perform accounting journal entries; Classify expenses; Classify fixed assets; Perform bank, supplier, customer, credit, and advance reconciliations; Record documents; Process receivable write-offs; Process payable write-offs; Analyze equity accounts; Conduct accounting account analyses and reconciliations, as well as review monthly trial balances; Assist in preparing trial balances and financial statements (Trial Balance, Balance Sheet, Income Statement, and Cash Flow Statement); Execute and maintain accounting/finance spreadsheets and reports; Verify withheld taxes; Record tax closings and organize documentation; Issue invoices when required. Desirable Qualifications: \- Tax calculation expertise: ISSQN (Belo Horizonte and Contagem) ICMS (Minas Gerais) \- PIS and COFINS \- IRPJ and CSLL (Presumed Profit Regime) Withheld taxes (CSRF, IRRF, and INSS) Knowledge of Simples Nacional regime Bachelor's degree in Accounting Sciences (completed or in progress). WORK SCHEDULE: Monday to Friday, 9:00 AM to 6:00 PM; Saturday on rotating shift basis WORK LOCATION: Rua Pernambuco, 554 \- Savassi \- Belo Horizonte/MG PREREQUISITES: Ethical conduct Logical reasoning ability Computer literacy Strong communication skills Team-oriented mindset Proficiency in mathematics and Excel Minimum Education Level: Elementary School (1st level) Desired Education: Elementary School (1st level) * Group Life Insurance * Medical Assistance / Group Medicine * Transportation Allowance * Meal Voucher * Dental Assistance