Job Summary: An accounting professional to work with accuracy, integrity, and transform data into decision-making tools, seeking routine optimization. Key Highlights: 1. Commitment to accounting accuracy and integrity 2. Focus on transforming data into decision-making tools 3. Opportunity to propose improvements and optimize routines **Department Mission:** The Accounting Department is not merely fundamental—it is the heart of the business. We are committed to the highest standards of accuracy and integrity, going beyond conventional practices to ensure tax compliance and full alignment with current regulations. If we decide to do something, we do it—and what we most want is to transform data into powerful decision-making tools. **What We Expect From You:** * Customer focus; * Commitment to completing assigned missions; * Accountability and timeliness; * Owner’s mindset; * Leading by example; * Bachelor’s degree in Accounting Sciences or related fields; * Experience and knowledge in accounting; * Experience with the Sankhya system; * Ability to communicate clearly and concisely, both verbally and in writing; * Ability to identify, analyze, and efficiently resolve problems; * Ability to perform tasks with precision and care. **Your Day-to-Day Responsibilities:** * Perform accounting classifications and entries in the Sankhya system; * Conduct monthly accounting reconciliations, including bank accounts, customers, suppliers, taxes, payroll, and other balance sheet accounts; * Prepare and review trial balances, general ledger, and financial statements; * Support monthly and annual accounting closings; * Monitor integration of tax, procurement, and finance modules within Sankhya; * Prepare account composition analyses and variance analyses for income and balance sheet accounts; * Respond to internal requests, audits, and management directives; * Propose improvements and optimization of accounting routines. **What We Offer:** * Flexible allowance; * Unimed Health Plan; * Life Insurance; * Birthday day off; * Corporate Education; \- Mental and Nutritional Health \- Instituto Lagares; \- Exclusive Benefits at Apartamentos das Artes \- Pirenópolis; * TotalPass. **Hiring Process Steps:** * Application: This is where your journey with us begins—by submitting your registration. Don’t worry; our team will review your profile and contact you shortly. Good luck! * Interview with People & Management: You’ll speak with our Talent Acquisition & Selection team to get to know each other, ensuring our principles, beliefs, and ways of working align with your values and aspirations. * Interview with Leadership: In this stage, we’ll delve deeper into your technical expertise to assess skills and competencies specific to this opportunity. * Process Feedback: Regardless of the outcome, we’ll share the result with you and align on next steps. **Working Hours:** Monday to Friday, from 08:00 to 18:00 **Work Model and Location:** On-site \- Brasília (Águas Claras) Minimum Education Level: Bachelor’s Degree * TotalPass * Corporate education * Life insurance * Flexible allowance * Mental and nutritional health * Accommodation Benefit \- Pirenópolis * Birthday day off * Health plan