Job Summary: Professional responsible for tax calculation and filing, tax accounting, and complete accounting management, including analysis of tax procedures. Key Highlights: 1. Complete Accounting Management 2. Tax Calculation and Tax Management 3. Management Analysis and Reports Performs calculation and filing of direct and indirect taxes, tax accounting, handles tax audits, and participates in analyzing the company's tax procedures. Main Responsibilities: * **Complete Accounting Management:** Classify and record accounting entries, analyzing balance sheet accounts and processing payroll entries. **Organize accounting documentation** related to the company's accounting. **Perform classification and reconciliation of accounting entries** for balance sheet and income statement accounts. **Review bank transactions** and resolve pending items. **Prepare** the balance sheet, trial balances, income statement (DRE), and statements of sources, applications, and depreciation of fixed assets. **Issue sales invoices** and record imports. * **Tax Calculation and Tax Management:** Calculate taxes (federal, state, and municipal) and **verify withheld taxes**. **Perform tax closings**. Handle **invoice recording and validation**, analysis of tax documents, tax calculation and withholding at source, substitute taxation, and control of tax files. Manage **direct and indirect taxes**, as well as **federal, state, and municipal ancillary obligations**. * **Analysis and Reporting:** Execute receipt postings. **Verify accounting reports**. **Prepare management reports** to support decision-making.
João Silva
Indeed · HR
João Silva
Indeed · HR
